Key Responsibilities

- Manage day-to-day accounting and bookkeeping activities.
- Prepare and maintain Trial Balance, Profit & Loss Account and Balance Sheet.
- Handle Accounts Payable (AP), vendor invoices, payments, and vendor reconciliation.
- Perform Bank Reconciliation and ledger reconciliation.
- Prepare and maintain GST workings, reconciliations, and related records.
- Handle TDS calculations, deductions, reconciliations, and compliance.
- Verify purchase invoices, expense bills, debit/credit notes, and supporting documents.
- Ensure timely posting of accounting entries in ERP/accounting software.
- Reconcile vendor, customer, bank, and general ledger accounts.
- Assist in monthly closing and preparation of MIS reports.
- Support statutory audits and internal audits by providing required documents and schedules.




- Monitor outstanding payables and receivables.
- Ensure proper documentation and compliance with company accounting policies.
- Identify accounting discrepancies and resolve them in coordination with relevant departments.

Required Skills

- Strong knowledge of Accounting, GST, TDS, AP and Reconciliation.
- Good understanding of accounting standards and statutory compliance.
- Proficiency in MS Excel and accounting/ERP software.
- Solid analytical and numerical skills.
- Good attention to detail and accuracy.
- Ability to work independently and meet deadlines.
- Good communication and coordination skills.

📌 Inter CA (Noida)
🏢 Mirza International
📍 Noida