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Cost Accountant Job Vacancies in Guwahati

Problem Solving Communication Trainer Creative Solutions Lead Generation Team Building Receptionist
Job Openings for 32 Cost Accountant Trainee Jobs for Freshers in Kolkata,Dehradun,Lakhraw Road, Varanasi,Agartala,Hyderabad,Jabalpur,Ranchi,Gandhinagar,Janjgir-Champa, Chhattisgarh,Dispur, Guwahati, having Educational qualification of : Secondary School, B.A, B.C.A, B.Com, B.Sc, B.E, B.Tech, Post Graduate Diploma, M.Sc, Chartered Accountant with Good knowledge in Problem Solving,Communication,Trainer,Creative Solutions,Lead Generation,Team Building,Receptionist etc.
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Finance Manager

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Guwahati
Financial Planning Corporate Finance Treasury Finance IFRS Financial Reporting Legal Compliance Financial Modelling Banking Finance Accounts Tally Cash Flow Management Risk Management Cost Control Management Budget Analysis Tally GST Microsoft Excel
Job Openings for 1 Finance Manager Job with minimum 1 Year Experience in Guwahati, having Educational qualification of : B.B.A, B.Com, Other Bachelor Degree with Good knowledge in Financial Planning,Corporate Finance,Treasury,Finance,IFRS,Financial Reporting,Legal Compliance,Financial Modelling,Banking Finance,Accounts Tally,Cash Flow Management,Risk Management,Cost Control Management,Budget Analysis,Tally GST,Microsoft Excel etc.
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Financial Accountant

Z2plus Placement & Security Agency Pvt. Ltd.

  • 5 - 6 yrs
  • 6.0 Lac/Yr
  • Guwahati
Tally Cost Accounting Taxation TDS Management Accounting Business Statistics Tally ERP 9 Advance Ecel SAP Developer SAS Analyst MIS Accounts Manager VLOOKUP Microsoft Excel Walk in
Tally ERP 9, Advance Excel, Vloopup, Hlookup, Accounting, TDS, MIS, Service Tax, Reconciliation, SAP,SAS,CRM, Oracle ERP.Creating budgets and forecasts for the management group to meet regular accounting deadlines. Managing all finance and accounting operations of a Regional. Support month-end and year-end close processes. Ensure quality control over financial transactions and financial reporting. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Conducting Internal Audit for all branches. Reviewed accounting structures and procedures on a regular basis to identify areas in need of improvement. Managing accounts payable in ERP Software i.e.,Oracle of anEast Region. Reconciliation & Managing petty Cash. Identify and recommend cost effective solutions. Closely managed monthly reconciliation schedules of all assigned accounts. Additional controller duties as necessary. TDS reconciliation by ensuring all TDS is deducted at appropriate rates as an invoice process. Managing Vendor onboarding. Minimizing cost to the lowest on which the procurement can be completed. Accounts Receivable
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