Accountant

Mirza International; Dadri; On-site; INR 420,000 - 660,000; Full time

Job summary

Mirza International in India is seeking a skilled finance professional to manage vendor ledger reconciliations, verify invoices and payments, and maintain clear reconciliation records. The role includes coordinating with vendors and internal teams for clarification and resolution, tracking pending invoices and ensuring accurate entries.

You will support month-end closing and audits, requiring strong MS Excel skills and knowledge of accounting software to ensure accuracy and timely processing.

Qualifications

• Good knowledge of vendor reconciliation and accounts payable.
• Knowledge of GST, TDS, and invoice processing.
• Good command of MS Excel and accounting software.
• Strong analytical and follow-up skills.
• Attention to detail and good communication skills.

Responsibilities

• Perform regular vendor ledger reconciliation and resolve discrepancies.
• Verify vendor invoices, payments, credit notes, debit notes, and outstanding balances.
• Reconcile purchase records with vendor statements and books of accounts.
• Coordinate with vendors and internal Accounts/Purchase teams for clarification and resolution.
• Track pending invoices, payments, and outstanding balances.
• Maintain proper documentation and reconciliation reports.
• Assist in month-end closing and audit-related activities.
• Ensure accurate and timely accounting entries.

Skills

Vendor reconciliation

Accounts payable

GST & TDS knowledge

MS Excel

Analytical skills

Communication skills

Tools

Accounting software

Job description

Key Responsibilities:

• Perform regular vendor ledger reconciliation and resolve discrepancies.
• Verify vendor invoices, payments, credit notes, debit notes, and outstanding balances.
• Reconcile purchase records with vendor statements and books of accounts.
• Coordinate with vendors and internal Accounts/Purchase teams for clarification and resolution.
• Track pending invoices, payments, and outstanding balances.
• Maintain proper documentation and reconciliation reports.
• Assist in month-end closing and audit-related activities.
• Ensure accurate and timely accounting entries.

Required Skills:

• Good knowledge of vendor reconciliation and accounts payable.
• Knowledge of GST, TDS, and invoice processing.
• Good command of MS Excel and accounting software.
• Strong analytical and follow-up skills.
• Attention to detail and good communication skills.