Key Responsibilities

- Maintain day-to-day accounting entries and financial records.
- Handle GST compliance, including GST returns, input/output tax reconciliation, and related documentation.
- Handle TDS calculations, deductions, payments, and return-related activities.
- Perform Vendor Reconciliation and resolve outstanding differences.
- Perform Bank Reconciliation on a regular basis.
- Manage Accounts Payable, including vendor invoices, payment processing, and outstanding tracking.
- Verify invoices, bills, purchase entries, and supporting documents.
- Monitor outstanding payables and coordinate with vendors for account-related issues.
- Maintain proper documentation and records for audit purposes.
- Assist in monthly, quarterly, and annual closing activities.

Required Skills & Knowledge

- Strong knowledge of GST and TDS.
- Good understanding of Accounts Payable.
- Hands-on experience in Vendor Reconciliation and Bank Reconciliation.
- Robust knowledge of accounting principles and bookkeeping.
- Good working knowledge of MS Excel and accounting software.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.

📌 Accountant (Noida)
🏢 Mirza International
📍 Noida