Guwahati
- Process and record vendor invoices, payments, and customer receipts.
- Ensure timely billing and follow-up on outstanding accounts.
- Reconcile accounts payable and receivable balances regularly.
- Maintain accurate financial records by entering daily financial transactions into the accounting system.
- Assist in the preparation of ledgers, journal entries, and bank reconciliations.
- Monitor petty cash usage and maintain expense records.
- Collaborate with the inventory and logistics teams to track the cost of sanitation products.
- Reconcile stock and product-related expenses with financial records.
- Support cost analysis and assist in budgeting for product procurement and distribution.
- Ensure compliance with financial regulations and company policies.
- Support external auditors by preparing required documents.
- Assist in preparing monthly, quarterly, and annual financial statements.
- Generate reports on expenses, sales, and profitability of sanitation product lines.
- Reconcile vendor statements and address discrepancies in a timely manner.
- Coordinate with the sales and supply teams to ensure accuracy in client billing.
- Maintain electronic and paper financial records in an organized and accessible format.
- Work closely with the procurement, logistics, and operations departments to ensure alignment of financial data.
- Support internal initiatives aimed at improving financial accuracy and operational efficiency.
Experience | 0 - 3 Years |
Salary | 1 Lac 50 Thousand To 1 Lac 75 Thousand P.A. |
Industry | Accounting / Auditing / Taxation |
Qualification | B.Com, M.B.A/PGDM, M.Com |
Key Skills | Account Payable Account Receivable General Ledger Journal Entries Bank Reconciliation Financial Reporting Bookkeeping Inventory Valuation Stock Reconciliation Manufacturing Accounting Microsoft Excel Financial Management System Financial Statements Audit Preparation MIS Reporting Attention to Detail Time Management |
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