- Manage day-to-day accounting entries and maintain accurate financial records.
- Handle Accounts Payable (AP), including vendor bills, payment processing, and outstanding tracking.
- Perform vendor reconciliation and resolve discrepancies between vendor statements and company books.
- Verify purchase invoices, supporting documents, and applicable taxes before processing payments.
- Prepare and maintain GST records, including purchase/sales data, input tax credit reconciliation, and GST returns.
- Handle TDS calculations, deductions, reconciliations, and timely filing of TDS returns.
- Prepare and maintain bank reconciliations and ledger reconciliations.
- Monitor vendor outstanding balances and coordinate with vendors for account confirmations.
- Assist in month-end and year-end closing activities.
📌 Accountant (Noida)
🏢 Mirza International
📍 Noida
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