India- GL Accountant

Job Responsibilities and Authority:

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

· Monitor receivables and payables.

· Proceed payments on GST and TDS

· Reconcile the company’s bank accounts

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

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

· Work closely and cooperate with headquarters’ finance team

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

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

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

· On-going projects and ad-hoc activities

<...