Role & responsibilities
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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