Array ( [0] => accounting-packages [1] => guwahati ) Accounting Packages Jobs in Guwahati,Accounting Software Job Vacancies in Guwahati Assam
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Accounting Software Job Vacancies in Guwahati

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Accounts Executive - Full Time - Freshers

Lakshmi North East Solutions (LNES)

  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Guwahati
Microsoft Excel Bookkeeping Tally GST Tally Software Accounts Finalisation Invoice Processing Accounting Software Bank Reconciliation Account Payable Account Receivable
Serve as the primary point of contact for assigned hospital, corporate, or institutional accounts.Proactively conduct periodic account reviews (quarterly/annually) to assess satisfaction, usage of services, identify gaps, and propose enhancements.Develop and execute account plans for each key client: define growth targets, service-mix opportunities, cross-sell/upsell strategies.Collaborate with internal marketing and outreach teams to generate leads, organise seminars, health-camp tie-ups, and promotional campaigns that increase hospital-footfall or corporate alliances.Manage the full sales cycle for account clients: from discovery of client need proposal/preparation of service package negotiation of terms (pricing, service levels, SLA) contract closure implementation hand-off.Work with internal stakeholders (clinical services, diagnostics, billing, operations) to ensure accurate costing, pricing, contract preparation and feasibility.Use CRM tools and tracking mechanisms to maintain pipeline data, forecast revenue, track progress toward monthly/quarterly/annual targets.Liaise with operations, billing, quality & compliance teams to resolve any account-specific issues (client complaints, service lapses, billing discrepancies) in a timely manner.Solicit client feedback and ensure continuous improvement maintain high client retention and satisfaction levels.Negotiate contracts with clients (corporates, insurers, institutions) including pricing, volumes, service-levels, payment terms and ancillary benefits.Monitor account-level profitability: ensure service costs, pricing, discounts and volumes align with hospitals business objectives.Prepare and monitor account budgets, forecast revenues, manage discounting, and report performance to management.Stay abreast of the healthcare market trends (regulatory changes, insurance & corporate healthcare schemes, competitor services, patient-care models)Leverage insights to inform account strategy: identify new service areas (e.g., preventive health packages, tele-consultation services, wellness programmes) and present them to clients as differentiators.Provide competitive analysis and feedback to management and internal teams about service offerings, pricing, and client-demand shifts.Collaborate with internal teams marketing, operations, clinical, diagnostics, finance, billing, quality assurance to align service delivery with client commitments.Work with marketing to develop client-specific proposals, service brochures, corporate health-programme collateral, health-camp logistics and promotional events.Coordinate implementation of new contracts and ensure smooth hand-off from sales to operations/client service teams.Maintain accurate records of account activities: client contacts, meetings, proposals, contracts, issues and resolutions.Report regularly on key account metrics: revenue vs target, client utilization of services, retention and churn, margin performance, pipeline health.
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Looking For Accounts Executive

Freelance Consulting Services

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Guwahati
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Receivable Account Payable Taxation Tally ERP Bank Reconciliation Invoice Processing Accounts Finalisation Balance Sheet Annual Reports Tax Returns Tally Software
Job Opening for Accounts Executive (Under Government Subsidiary)Qualification: B Com and aboveExperience: 3 years and aboveSalary: 20k to 25K per month (Negotiable for right candidate)Responsibilities: Need to handle accounts (Profit and Loss account) Book Keeping & BRS Tally Entries Balance Sheet Preparation GST knowledge
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Accounts Executive

Jyoti Placements Service

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Guwahati
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Preparing MIS Reports. Maintaining Cost Centers in Accounting Software. Overseeing stock/inventory accounting in software. Preparing age-wise receivable/payable reports. Accounting for purchase & expenses invoice. Checking invoices against purchase orders Approving vendor payments. Taking care of legal compliance while making payments. Preparing sales invoices. Passing accounting entries daily Preparation of Various reports such as A/R, A/P, Estimates, etc. Preparation of Tax invoices in Domestic as well as foreign currency. Understanding accounting standards, principles. Bank reconciliation. Month end closure of books. Standard email communication.
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Hiring Fresher - Tally Operator - Guwahati

Lakshmi North East Solutions (LNES)

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Female
  • Guwahati
Tally Tally ERP Accounting Software Back Office Executive
- Record and post daily financial transactions into the accounting software (for example Tally ERP or Tally Prime) sales of tiles & marbles, purchase entries, receipts, payments, journal entries, returns, etc.- Maintain and update ledgers, cash book, bank book, general ledger and trial-balance regularly to ensure all accounts are current.- Reconcile bank statements with company-records periodically, detect discrepancies and follow up to resolve them- Handle accounts payable and receivable track vendor invoices (for tiles & sanitary items), customer payments / collections, follow up on overdue payments, record purchase & sales returns.- Generate routine financial reports: e.g., profit & loss statements, balance sheets, cash flow summaries, stock/inventory reports (especially relevant for tiles & marble inventory).- Maintain inventory data in the system: record opening stock, purchases, sales, returns, damage/defect items (for tiles, marbles, sanitary ware), ensure proper stock-ledgers in Tally.- Ensure proper documentation and filing of all financial records: invoices, vouchers, payment receipts, purchase orders, return notes, dispatch registers, etc., so internal and external audits can be supported.- Support month-end and year-end closing processes: prepare closing entries, help compile financial data, assist senior accountants or management in finalising books.- Ensure accuracy and integrity of data entry: check for errors, omissions, reconcile mismatches, flag anomalies and coordinate with management for corrections.- Maintain backup of accounting data (Tally files), secure access, ensure data confidentiality and compliance with company policy for accounting information.- Continuously update knowledge of Tally software features, accounting practices, and industry/trade specifics (tiles & sanitary) to improve efficiency, reporting, and accuracy.
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Accounts & Finance

Lakshmi North East Solutions (LNES)

Tally ERP GST Return TDS Return MS-excel Accounting Software Book Keeping Balance Sheet Cash Flow Statement
- Maintain accurate and up-to-date books of accounts in compliance with accounting standards.- Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).- Ensure timely closure of books and audit readiness.- Assist in preparing annual budgets and financial forecasts in coordination with department heads.- Monitor budget variances and provide actionable insights to improve financial performance.- Ensure timely filing of GST, TDS, Income Tax, and other statutory returns.- Liaise with auditors and tax consultants for audits and tax assessments.- Monitor vendor payments, credit terms, and reconciliation of outstanding payables.- Track receivables and coordinate with the sales team for timely collections.- Monitor daily cash flow, bank transactions, and fund allocation for operational needs.- Handle working capital management and banking operations.- Coordinate with the inventory and production team for cost analysis and valuation.- Implement internal controls to manage inventory wastage and optimize cost efficiency- Generate regular financial and operational MIS reports for senior management.- Support management in financial planning, risk assessment, and policy implementation.
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Hiring For Accounts Officer

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Guwahati
Tally Book Keeping Tally ERP Balance Sheet TDS Tally GST Tally Software Communication Skills Bank Accounting
- Maintain and update accurate financial records for the company, ensuring all transactions are properly recorded.- Manage and reconcile general ledger entries, ensuring that all accounts are accurate and up to date.- Process vendor invoices and ensure timely payments, keeping track of due dates and ensuring payment compliance.- Perform monthly bank reconciliations, ensuring that the companys financial records match with bank statements.- Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss accounts, and cash flow statements.- Ensure the companys tax obligations (including VAT, GST, income tax, etc.) are filed on time and in accordance with government regulations.- Process employee payroll, ensuring accurate calculation of salaries, bonuses, and deductions.- Assist in the preparation of the companys annual budget, monitoring actual expenses versus budgeted figures.- Ensure compliance with internal controls, accounting policies, and procedures to safeguard the companys assets.- Assist with internal audits and provide necessary documentation and explanations as required.- Monitor and manage company expenses, ensuring that they are in line with the approved budget.- Maintain accurate and organized files of all financial documents, including invoices, receipts, contracts, and tax returns.- Provide regular financial analysis to management, identifying trends, variances, and opportunities for financial improvements.- Provide support in long-term financial planning, including capital investments and financing decisions.- Coordinate with vendors to resolve billing issues, payment disputes, and ensure timely settlement of invoices.- Use accounting software to input and manage financial transactions, ensuring data accuracy.- Assist in special financial projects or ad-hoc reporting tasks as required by senior management.
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Urgent Requirement For Accounts Executive

Freelance Consulting Services

  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Guwahati
Tally Bookkeeping Bank Reconciliation Accounting Software Account Payable TDS Finance Account Receivable Balance Sheet Purchase Entry Sales Entry Invoice Processing Journal Entries
Job Opening for Accounts Executive (Under Government Subsidiary)Qualification: B Com and aboveExperience: 3 years and aboveSalary: 20k to 25K per month (Negotiable for right candidate)Responsibilities: Need to handle accounts (Profit and Loss account) Book Keeping & BRS Tally Entries Balance Sheet Preparation GST knowledge
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Looking For Accounts Executive (Remote Job)

Jyoti Placements Service

Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Preparing MIS Reports. Maintaining Cost Centers in Accounting Software. Overseeing stock/inventory accounting in software. Preparing age-wise receivable/payable reports. Accounting for purchase & expenses invoice. Checking invoices against purchase orders Approving vendor payments. Taking care of legal compliance while making payments. Preparing sales invoices. Passing accounting entries daily Preparation of Various reports such as A/R, A/P, Estimates, etc. Preparation of Tax invoices in Domestic as well as foreign currency. Understanding accounting standards, principles. Bank reconciliation. Month end closure of books. Standard email communication.
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