Array ( [0] => financial-reporting [1] => guwahati ) Financial Reporting Jobs in Guwahati,Financial Reporting Job Vacancies in Guwahati Assam
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Financial Reporting Job Vacancies in Guwahati

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Asset Management Executive (Male)

Lakshmi North East Solutions (LNES)

  • 3 - 8 yrs
  • 5.5 Lac/Yr
  • Guwahati
Asset Disposal Asset Lifecycle Management Asset Tracking Compliance Monitoring Software Tools Proficiency Data Analysis Reporting Vendor Management Budgeting Financial Analysis Negotiation Skills Asset Maintenance Risk Assessment
We are seeking a detail-oriented Asset Management Executive to oversee the tracking, maintenance, and lifecycle management of company assets. The role involves ensuring proper documentation, monitoring asset utilization, and maintaining compliance with internal policies.Key Responsibilities:1. Maintain and update the asset register (IT assets, machinery, vehicles, office equipment, etc.).2. Track asset allocation, movement, and disposal.3. Conduct periodic physical verification and audits of assets.4. Coordinate with departments for asset issuance and returns.5. Ensure proper tagging and labeling of company assets.6. Monitor asset maintenance schedules and coordinate repairs.7. Prepare MIS reports related to asset status and depreciation.8. Support annual audits and compliance documentation.9. Identify opportunities for cost control and asset optimization.10. Ensure adherence to company policies and procedures.
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Opening For Chief Finance Officer

The Supreme Consultancy

  • 15 - 20 yrs
  • 40.0 Lac/Yr
  • Guwahati
Financial Planning Finance Auditing Investment Banking Strategic Planning Financial Reporting Banking Finance Finance Corporate Finance Plant Accounting SAP
Mandatory Criteria (Can't be neglected during screening) :1. Must be willing to work from Guwahati.2. Must be from FMCG, FMCD, Manufacturing, or Plant-based setups ONLY.3. Need candidate with 15+ years in core finance, accounts & controllership.4. Must be a Chartered Accountant (CA), Cost Accountant (ICWA), or hold an MBA in Finance.5. The candidate must be Proficiency in SAP (preferably SAP HANA) and MIS/financial reporting tools.6. Need candidate having experience in P&L ownership, plant finance, sales accounting, and regional controllership7. Candidate must be open to travel across regional plants and operational locations as required by the role.newJob detailOther Forms Job detailJob-ID Role Industry Function Salary (Lacs) Exp (Yrs) Age City/State Education475 Regional CFO FMCG Accounting/Finance 37.00-40.00 15.00-20.00 48 Guwahati GraduationCompany Name: CG Corp GlobalWebsite: https://cgcorpglobal.com/Required Skills: Excellent Communication Skills, Strong P&L experience, Financial Planning & Analysis, Plant AccountingWork Mode : ONSITEWorking Day : 6Office Location : GuwahatiMandatory Criteria (Can't be neglected during screening) :1. Must be willing to work from Guwahati.2. Must be from FMCG, FMCD, Manufacturing, or Plant-based setups ONLY.3. Need candidate with 15+ years in core finance, accounts & controllership.4. Must be a Chartered Accountant (CA), Cost Accountant (ICWA), or hold an MBA in Finance.5. The candidate must be Proficiency in SAP (preferably SAP HANA) and MIS/financial reporting tools.6. Need candidate having experience in P&L ownership, plant finance, sales accounting, and regional controllership7. Candidate must be open to travel across regional plants and operational locations as required by the role.DescriptionBusiness Sectors:-Manufacturing Electronics Hospitality Real Estate Power Financial Services Banking Insurance Agriculture Education Telecom Agro Foundation Power Packaging CementRole Summary:- Qualification: Chartered Accountant (CA) / Cost Accountant (ICWA) / MBA Finance Experience: Minimum 18 years in core finance, accounts, and controllership roles, preferably in FMCG / FMCD/ Manufacturing / Plant based setups. Strong exposure to P&L ownership, plant finance, sales accounting, and regional controllership. Proficiency in SAP (Hana Preferable), financial analysis, and statutory requirements.Key Responsibilities & Accountabilities:- Overall responsibility for P&L management of North-East and East regions. Budgeting, forecasting, and financial planning for regional operations. Managing sales accounting and plant accounting for 4 plant-based locations in the region. Ensuring timely and accurate financial reporting and MIS for leadership review. Drive standard operating procedures (SOPs) and compliance with internal controls. Partner with cross-functional teams to support business growth and cost optimization. Lead and mentor the regional finance team to deliver high performance. Ensure statutory compliance, audits, and adherence to company policies. Opportunity to lead the entire finance function for North-East & East regions with strategic impact. Challenging and dynamic role with P&L ownership and cross-functional leadership exposure. Work in a fast-growing organisation with strong market presence and multiple plant operations. Growth prospects with a reputed brand. Exposure to regional and national leadership forums for driving business decisions.
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Hiring Accountant Cashier For Guwahati

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Guwahati
Cash Handling Tally Tally ERP General Ledger Account Payable Account Receivable Bank Reconciliation Financial Reporting Cash Collection Daily Cash Reconciliation Furniture Sales Invoicing Showroom Transactions Attention to Detail
- Maintain the general ledger, post journal entries, prepare accruals and adjustments as required.- Monitor accounts payable and accounts receivable: vendor invoices, customer invoices, returns, credit notes.- Reconcile bank statements, cash book, and petty cash.- Prepare monthly/quarterly closings and assist in preparing financial statements.- Maintain inventory accountingtrack inward/outward stock movements of furniture and furnishing items, reconcile with physical stock and costing.- Handle cashier functions: receive and issue cash, prepare cash receipts, cash payments, ensure correct recording in the system.- Ensure the cash register(s) or cashier desk(s) are balanced at the end of each day/shift, identify discrepancies and report to senior management.- Manage petty-cash funds: replenishment, documentation, reconciliation, and periodic review.- Deposit cash and cheques in bank according to defined schedule and ensure proper documentation for audit trail.- Assist management in budgets for the furniture & furnishing business (material costs, overheads, labour, showroom operations).- Monitor variances between actuals and budget, provide explanations and suggest corrective actions.- Prepare management and performance reportssales vs margins, cost of goods sold, inventory turnover, etc.- Ensure compliance with applicable accounting standards, tax laws (e.g., GST/VAT, income tax), statutory requirements and company policies.- Coordinate with external/internal auditors during audits, provide necessary documentation and explanations.- Maintain accurate financial records, support documentation for all transactions (sales, purchases, cash, inventory) to ensure transparency and audit readiness.- Maintain vendor accounts: verify vendor invoices, ensure timely payments, reconcile vendor statements.- Maintain customer accounts: ensure invoicing is correct, follow up on outstanding receivables, manage credit terms.- Work closely with procurement, showroom sales, logistics/dispatch, warehouse to ensure financial alignment.- Use accounting software (ERP/PMS) and Excel/other tools efficiently for tracking and reporting. Furniture industry roles emphasise software proficiency.
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Accountant

Lakshmi North East Solutions (LNES)

  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Ulubari Guwahati
Financial Reporting Cost Accounting Budgeting & Forecasting Bank Reconciliation Microsoft Excel Financial Analysis & Reporting Tally Prime GST TDS
- Financial Reporting & Analysis: Prepare accurate monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements, to provide insights into business performance. - Budgeting & Forecasting: Assist in preparing budgets, financial forecasts, and variance analysis to support strategic decision-making and ensure financial objectives are met. - Tax Compliance: Ensure compliance with GST, TDS, and other tax regulations, including timely filing of tax returns to avoid penalties.- Audit Preparation: Assist in internal and external audits by providing necessary documentation and explanations to ensure transparency and adherence to financial standards. - Expense Management: Monitor expenses to ensure they are within budget and identify cost-saving opportunities to enhance profitability. - Accounts Payable & Receivable: Process accounts payable and receivable transactions, manage invoices, receipts, and payments, and follow up on overdue accounts to maintain healthy cash flow. - Payroll Processing: Calculate wages, deductions, and benefits, and ensure timely and accurate processing of employee payroll in compliance with tax regulations. - Inventory Accounting: Track inventory levels and cost of goods sold, reconcile inventory records with financial data, and ensure accurate valuation of stock. - Bank Reconciliation: Perform daily bank reconciliation and monthly bank closing to ensure accuracy of financial transactions and maintain cash flow integrity. - Vendor & Customer Coordination: Efficiently follow up on outstanding payments and manage vendor transactions to ensure smooth business operations.
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Tally ERP Operator (1-4 Years)

Lakshmi North East Solutions (LNES)

  • 1 - 4 yrs
  • 2.5 Lac/Yr
  • Guwahati
Tally ERP Data Entry Inventory Control Stock Management Accounting Software Financial Data Reconciliation Financial Reporting Attention to Detail Time Management Problem Solving
- Maintain and update all financial records in Tally ERP, including sales, purchases, inventory, and production costs.- Accurately enter data related to sales invoices, purchase invoices, payments, receipts, and journals.- Track and manage inventory levels of raw materials, finished goods (steel & TMT bars), and consumables in Tally ERP.- Update and track production-related costs in Tally ERP, ensuring accurate costing of steel & TMT bar production.- Prepare and update GST, TDS, and other tax-related entries in Tally ERP.- Ensure timely and accurate filing of tax returns and assist in the preparation of supporting documents for audits.- Prepare daily, weekly, and monthly financial reports such as profit & loss statements, balance sheets, and cash flow statements.- Monitor financial data and generate financial analysis reports for management review.- Maintain accurate records for suppliers and customers in Tally ERP, including ledgers, payment histories, and outstanding balances.- Perform regular bank reconciliations in Tally ERP, matching bank statements with recorded transactions.- Generate various reports such as sales analysis, purchase analysis, and financial summaries as required by the management team.- Assist in internal audits by providing necessary financial data and reports.- Support the audit team in identifying areas for improvement in accounting and inventory management systems.- Ensure that the Tally ERP system is up-to-date with the latest versions and patches.- Collaborate with other departments such as sales, procurement, production, and warehouse to ensure smooth data flow and operational accuracy.
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