Array ( [0] => bookkeeping [1] => guwahati ) Bookkeeping Jobs in Guwahati,Book Keeping Job Vacancies in Guwahati Assam
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Bookkeeping Job Vacancies in Guwahati

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Urgent Requirement For Accountant

Lakshmi North East Solutions (LNES)

  • 1 - 4 yrs
  • 2.5 Lac/Yr
  • Ganeshguri Guwahati
Tally Software GST Filling Bank Reconciliation Book Keeping Ledger Tally GST MS-excel Data Management Tally ERP
- Maintain and reconcile general ledger accounts, ensuring accurate recording of all financial transactions.- Assist in internal and external audits by providing necessary documentation and explanations.- Ensure compliance with relevant tax regulations and assist in the preparation of tax returns.- Reconcile bank statements with company records to ensure accuracy and completeness of financial data.- Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.- Process and manage accounts payable and receivable, ensuring timely payments and collections.- Maintain organized and accurate financial records, ensuring easy retrieval and compliance with company policies.- Assist in the preparation and monitoring of departmental budgets, providing variance analysis and recommendations.- Identify opportunities to streamline accounting processes and enhance efficiency within the department- Managing financial transactions in Tally & MS Excel.- Bank entries, Purchase entries.
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Hiring For Accounts Officer

Future Career

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Guwahati
Tally Book Keeping
Job Position: Accounts Officer Location: Guwahati, IndiaIndustry: Banking / Financial Services / Stock BrokingExperience Level: FresherSalary: Rs 8000 to 10000Are you ready to start your career in accounting? Join a reputed organization specializing in healthcare industry. This is your opportunity to grow with a company known for its commitment to excellence and innovation.________________________________________Your Tasks Maintain accurate bookkeeping records. Process financial transactions using Tally software. Support financial audits and tax preparation. Handle day-to-day accounting operations. Prepare and manage financial statements.________________________________________Your Profile Education: Higher Secondary, Diploma, B.A, B.Com, or B.Sc. Familiarity with Tally and bookkeeping is essential. Strong attention to detail and organizational skills. Eager to learn and grow in the financial sector. Based in Guwahati or willing to relocate.________________________________________We Offer A dynamic role in the financial services sector. Training and mentorship to excel in your career. A supportive and professional work environment. Competitive compensation and growth opportunities.________________________________________Ready to take the first step? Email your resume to: hallmarkcareersolutions@gmail.com Contact us at: +91-9508522589
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Accounts Officer

D&D SURGICALS

  • 0 - 1 yrs
  • Guwahati
Tally Book Keeping
Looking for Accounts and office administration, who is Honest, hard working and wants to grow
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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 Account Manager For Guwahati

Lakshmi North East Solutions (LNES)

  • 5 - 9 yrs
  • 4.8 Lac/Yr
  • Guwahati
Book Keeping Tally GST GST Return TDS Return Tally Software Income Tax Time Management Bank Reconciliation Accounts Finalisation Balance Sheet
- Oversee the preparation of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.- Monitor and maintain the companys financial records, including ledgers, accounts payable/receivable, and bank reconciliations.- Assist in the development of annual budgets and long-term financial plans.- Monitor the companys expenditures and revenues against the budget, identifying any discrepancies and suggesting corrective actions.- Implement cost control measures across the companys construction and interior design projects, ensuring that expenses stay within approved budgets.- Analyze project costs (materials, labor, subcontractors) and provide recommendations for improving cost efficiency.- Manage the accounts payable and receivable processes, ensuring timely and accurate payment to vendors and collection from clients.- Liaise with vendors, contractors, and clients to resolve billing and payment issues.- Ensure the companys compliance with tax regulations, including VAT, GST, and income tax.- Oversee the preparation and filing of tax returns (monthly, quarterly, and annually) in a timely manner.- Establish and maintain effective internal controls to safeguard the companys financial assets and ensure the integrity of financial data.- Prepare for and support internal and external audits, ensuring that all necessary documents and financial statements are available and accurate.- Track project-related expenses (materials, labor, overhead) and ensure accurate allocation to the appropriate accounts.- Maintain a detailed record of all project costs and ensure that construction and interior design projects are completed within budget.- Oversee the payroll process, ensuring employees and contractors are paid accurately and on time.- Ensure compliance with labor laws and company policies related to employee compensation, benefits, and deductions.
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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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