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.
Positive attention to detail and accuracy.
Ability to work independently and meet deadlines.
Positive communication and coordination skills.

📌 Inter Ca Noida (India)
🏢 Mirza International
📍 India