Role & responsibilities
Accounting & Bookkeeping
Create, review, and post accounting vouchers in the ERP system.
Pass journal, payment, receipt, purchase, sales, and adjustment entries.
Verify supporting documents before posting entries.
Maintain the general ledger and subsidiary ledgers.
Ensure proper accounting treatment as per company policies and accounting standards.
GST Compliance
Record GST-related accounting entries for purchases, sales, advances, credit notes, debit notes, and expenses.
Verify GST compliance of vendor invoices.
Reconcile Input Tax Credit (ITC) with GST returns and books of accounts.
Income Tax & TDS Compliance
Pass TDS accounting entries on payments and provisions.
Verify applicability of TDS under various sections of the Income Tax Act.
Reconcile TDS payable and receivable accounts.
Assist in preparation of TDS returns and issuance of TDS certificates.
Support tax audits and statutory compliance activities.
Verification & Reconciliation
Reconcile vendor, customer, bank,



and inter-company accounts.
Reconcile GST, TDS, and other statutory ledgers.
Identify and resolve accounting discrepancies.
Ensure monthly closure activities are completed within timelines.
Reporting & Documentation
Maintain accounting records and supporting documentation.
Assist in preparation of MIS reports and schedules.
Support internal and statutory audits by providing required information.
Ensure proper filing and record keeping of financial documents.

Skills and Qualifications:
Solid understanding of accounting principles and practices.
Proficiency in accounting software and Microsoft Excel.
Experience in bank reconciliation and report preparation.
Ability to handle sensitive financial information with confidentiality.
Robust organizational and time management skills.

Attention to detail and a proactive approach to problem-solving.

📌 Accounts Executive Sonipat
🏢 Mittal Electronics
📍 Sonipat