Job openings for Accountant in Shillong

- Maintain accurate records of all financial transactions in accordance with company policies and statutory requirements.
- Record day-to-day financial entries such as sales, purchases, payments, and receipts.
- Manage and monitor accounts receivable and ensure timely collection from distributors and retailers.
- Process vendor payments, track dues, and reconcile payable accounts.
- Coordinate with the supply chain team to ensure accurate valuation and accounting of inventory.
- Track movement and costing of raw materials and finished goods.
- Prepare and file GST returns, TDS returns, and other statutory filings as per government norms.
- Ensure compliance with all tax regulations and support audits.
- Reconcile bank statements with company books on a regular basis.
- Monitor cash flow and maintain daily cash/bank balance reports.
- Maintain and reconcile general ledger accounts.
- Assist in the monthly and year-end closing process.
- Assist in preparing monthly budgets, financial forecasts, and variance analysis reports.
- Monitor actual performance against budgeted figures.
- Prepare schedules and documentation required for statutory and internal audits.
- Coordinate with auditors to ensure timely completion of audits.
- Generate regular financial and management reports (P&L, balance sheet, sales reports).
- Provide insights on cost trends, margins, and financial performance.
- Use accounting and ERP software such as Tally for maintaining records.
- Ensure accurate data entry and system reconciliation.