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
Solid knowledge of GST and TDS.
Positive 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