- 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
No. of Openings
1
Education
B.Com, M.B.A/PGDM, M.Com
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
RG Baruah Rd, near AUNTY SHOP, Bhaskar Nagar, Guwahati, Assam 781021.