Accountant Female Jobs in Guwahati

Budgeting, managing tax payments and performing internal audits. You will act as a consultant for senior managers, conducting cost and revenue analyses. To be qualified for this role, you should have a degree in Accounting and relevant work experience. Preparing the monthly profit and loss, and balance sheet reports. Tax reporting and inventory processing. Collecting and analysing data, which is then used in the preparation of weekly and monthly estimates. Advising on estimates for project funding.

- Maintain accurate and up-to-date financial records, including sales, purchases, receipts, and payments, ensuring all transactions are properly documented.- Prepare and process invoices for customers and suppliers, ensuring timely payments and accurate billing.- Oversee accounts payable and receivable, ensuring that all incoming and outgoing payments are processed efficiently and recorded accurately.- Perform regular bank reconciliations to ensure that company records match the bank statements, identifying and resolving discrepancies.- Process employee payroll, ensuring compliance with company policies and tax regulations, and disburse salaries on time.- Assist with tax filings (e.g., GST, TDS, Income Tax) and ensure compliance with all relevant regulations, submitting necessary returns and reports on time.- Prepare monthly, quarterly, and annual financial statements, including profit & loss accounts, balance sheets, and cash flow statements, for management review.- Assist in the preparation of budgets and monitor expenditures to ensure that the company remains within its financial targets and improves cost-efficiency.- Track inventory transactions and values related to hardware and glass products, ensuring that stock levels align with financial reports.- Assist in internal and external audits by providing required documentation, reports, and explanations of financial transactions.- Conduct financial analysis and provide insights to management regarding cost control, profitability, and areas for financial improvement.- Ensure compliance with accounting standards, regulations, and company policies, and assist in any regulatory reporting requirements.

1. Financial Record Keeping: Maintain accurate and up-to-date financial records for the companys real estate transactions, including property sales, rental income, expenses, and capital expenditures.2. Accounts Payable & Receivable: Manage accounts payable and receivable processes, ensuring timely payments to vendors and collection of dues from clients or tenants.3. Invoice Management: Prepare, review, and process invoices for property sales, rental agreements, maintenance services, and other related transactions.4. Bank Reconciliation: Perform monthly bank reconciliations, ensuring that all bank statements and company financial records match and discrepancies are identified and resolved.5. Financial Reporting: Prepare and submit regular financial reports, including profit and loss statements, balance sheets, and cash flow statements, to senior management and stakeholders.6. Tax Compliance: Ensure compliance with tax regulations, including property taxes, VAT, GST, and other relevant taxes. Assist with preparing tax filings and coordinating with tax consultants.7. Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing historical data, and providing insights to support effective financial planning.8. Property Transaction Documentation: Oversee the documentation process for property transactions, ensuring all payments and receipts are properly recorded, and contracts are compliant with financial policies.9. Client Payment Processing: Monitor client payments for property purchases, rental agreements, or leasehold properties, ensuring timely and accurate processing of transactions.10. Expense Tracking: Track and categorize all company-related expenses, including property maintenance, commissions, utilities, and operational costs, and ensure they are within budget limits.

1. Maintain accurate and up-to-date financial records for all transactions related to hardware sales, purchases, and company expenses.2. Post and process journal entries into the general ledger to track all business transactions, ensuring compliance with accounting standards.3. Reconcile accounts (e.g., bank accounts, supplier and customer accounts) to ensure the accuracy and completeness of financial records.4. Record and track hardware sales transactions and ensure all revenue is accounted for in the appropriate period.5. Manage accounts payable and receivable related to hardware sales, ensuring timely payments from customers and payments to suppliers.6. Prepare monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow statement) for management review.7. Assist in the preparation of financial reports for stakeholders, including profitability analysis, cost of goods sold (COGS), and revenue streams from hardware sales.8. Ensure compliance with tax regulations, including calculating and filing sales tax, VAT, and other relevant taxes applicable to hardware sales.9. Manage cash flow by tracking company income and expenditures, ensuring the company has sufficient liquidity to meet its obligations.10. Monitor and manage company bank accounts, ensuring that all transactions are recorded correctly and reconciling bank statements monthly.11. Assist in inventory management by tracking the cost of hardware products, including purchases, sales, and the associated margin calculations.12. Ensure accurate stock valuation and work with inventory management teams to track stock turnover and supply chain costs.13. Implement internal controls to safeguard company assets and ensure accuracy in financial reporting.14. Assist in preparing for internal and external audits, providing necessary documentation and answering queries from auditors.