Opening For Accounts Executive

- record and manage daily accounting transactions in the general ledger, including purchases, sales, receipts, and payments.

- maintain and reconcile accounts payable (ap) and accounts receivable (ar) ledgers

- ensure proper data entry in accounting software (., tally, erp) with accuracy and timeliness.

- reconcile bank statements regularly and follow up on discrepancies.

- monitor and manage cash flows, including petty cash, supplier payments, and internal reimbursements.

- assist with month-end closing activities, posting adjusting entries, and preparing preliminary financials.

- support year-end closing tasks and liaise with auditors during internal and external audits.

- prepare and maintain financial statements and management reports (p&l, balance sheet, cash flows) for review by senior management.

- provide variance analysis and financial insights to support business decisions and identify cost-saving opportunities.

- assist in the preparation of annual budgets and periodic forecasts for different cost centers (production, sales, operations).

- track actual performance against budget and highlight deviations to management.

- coordinate with external auditors and internal teams to provide required documentation and explanations for audits.

- manage customer invoicing and collections, ensuring timely follow-up on receivables.

- monitor debtor aging and propose action plans for overdue accounts.

- process supplier invoices, verify their correctness, and handle vendor payments.

- reconcile vendor statements and resolve payment-related disputes.

- implement, maintain, and improve accounting processes, workflows, and controls to minimize risk and ensure accuracy.

- maintain organized and up-to-date financial records, filing supporting documentation (invoices, receipts, bank statements)

• Experience

  2 - 5 Years

• No. of Openings

  1

• Education

  B.A, B.B.A, B.Com, M.B.A/PGDM, M.Com

• Role

  Accounts Executive

• Industry Type

  Accounting / Finance

• Gender

  [ Male / Female ]

• 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.