Job Description

Job Responsibilities and Authority:

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· Collect transaction evidence/document, prepare related journal entry, sub-ledger and general ledger; perform monthly closing in accordance with the timeline

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· Monitor receivables and payables.

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· Proceed payments on GST and TDS

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· Reconcile the company's bank accounts

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· Maintain organized set of detailed records and files for transaction supporting

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· Assist the external auditors at the time of audit and help in the finalization of accounts

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· Work closely and cooperate with headquarters' finance team

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· Assist in fixed assets and materials/products counting at outsourcing manufacturing sites

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· Prepares financial statements and provide account schedules in relation to year-end audit

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· Ensures all documents and procedures are in compliance with company policy, procedure and government regulation.

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· On-going projects and ad-hoc activities

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Job Requirements:

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1. Qualification:



BS Accountancy graduate, passed licensure examination is an advantage

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2. Work experience: Preferably in Electronics Devices Manufacturing industry with minimum 5 years of work experience

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3. Working ability:

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a. Oracle and Notes experience preferred but knowledge of other ERP management systems

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is acceptable

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b. Possessing India GAAP and Tax knowledge

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c. Proficient with Microsoft Office, including Microsoft Word, Excel, and Power Point

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d. Good communication skills in English both oral and written

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4. Work style: Honest, responsible, hardworking, with positive analytical skills

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5. Good communication skills in English both oral and written

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6. Work location is Noida

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7. Preference for candidates currently located in Delhi/NCR

📌 India- GL Accountant (Noida)
🏢 Sercomm
📍 Noida