Guwahati, Christian Basti
- Prepare accurate monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow).
- Maintain and reconcile the general ledger, ensuring completeness and accuracy of entries.
- Perform cost accounting: allocate direct and indirect costs (materials, labor, overhead), monitor cost variances, and analyze production efficiency.
- Reconcile inventory accounts for raw materials, WIP, and finished goodsensuring accurate valuation and reporting.
- Oversee processing of invoices and payments; manage vendor payments and vendor relationships.
- Monitor receivables and collections to ensure timely customer payments.
- Support budgeting and forecasting cycles; analyze actual vs. budget and explain variances.
- Perform financial analysis to identify trends and recommend improvements.
- Conduct closing processes: prepare journal entries, accruals, and prepayments; reconcile balance sheet schedules.
- Coordinate with plant/production teams for closing inventory and cost entries.
- Prepare and coordinate tax returns, ensuring compliance with corporate and local tax laws.
- Maintain statutory compliance and support internal and external audits.
- Implement strong internal financial controls to safeguard company assets and prevent discrepancies.
- Identify inefficiencies and propose process automation and system enhancements.
- Track fixed assets: updates, disposals, depreciation schedules, and reconciliations.
- Work closely with production, inventory, purchasing, and plant teams to ensure accounting records reflect operational activity.
- Provide actionable financial insights to support management decisions.
Experience | 1 - 4 Years |
Salary | 2 Lac 50 Thousand To 3 Lac P.A. |
Industry | Accounting / Auditing / Taxation |
Qualification | B.Com, M.B.A/PGDM, M.Com |
Key Skills | Tally Tally GST Bank Reconciliation Cash Handling Accounts Tally Bank Accounting Finance Balance Sheet Tally ERP |
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(72)Accounting / Auditing / Taxati...
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