Income Tax Return Job Vacancies in Guwahati

The Office Accountant will be responsible for maintaining financial records, preparing financial statements, managing accounts payable and receivable, reconciling invoices and payments, and assisting in budget planning. The candidate should possess strong analytical and organizational skills to ensure accurate financial reporting. Proficiency in accounting software and a solid understanding of accounting principles are required. Excellent communication skills and attention to detail are essential for this role. The ideal candidate will have a minimum of 2-4 years of experience in accounting and hold B.Com degree. This full-time position is based in MORIGAON, Assam India, and is open to male candidates who are able to work from the office.Key Responsibilities-Maintain books of accounts and record daily transactionsPrepare invoices, vouchers, and billsHandle accounts payable and accounts receivableReconcile bank statements and ledger accountsAssist in preparing monthly, quarterly, and annual financial reportsSupport audits and ensure compliance with tax and accounting regulationsMaintain proper documentation and filing of financial recordsCoordinate with internal teams and external vendors when required

- TDS working & filling- GST calculation and filling- Expense control / Internal Audit- Experience as an Accounts Auditor / Tally ERP Software- TDS / Knowledge of GST calculation

- Prepare accurate and timely financial statements (balance sheets, income statements, cash flow statements) for internal and external reporting.- Lead the preparation of annual budgets, forecasts, and financial plans for the company.- Monitor and track budget performance, identifying variances and recommending corrective actions.- Oversee the accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and collections.- Oversee the maintenance and reconciliation of the general ledger, ensuring accuracy and completeness of all financial records.- Ensure the companys compliance with all local, state, and federal tax regulations, including VAT, sales tax, and corporate taxes.- Oversee inventory accounting for building materials, ensuring accurate recording of stock movements, cost of goods sold (COGS), and valuation.- Manage the companys cash flow by ensuring that sufficient funds are available to meet operational and capital requirements.- Establish and enforce internal controls to ensure the accuracy, integrity, and security of financial information.- Conduct internal audits to identify and address any discrepancies or areas of potential risk.- Oversee the use of accounting software and systems (e.g., ERP systems, QuickBooks, SAP) to ensure financial processes are streamlined and accurate.- Supervise, mentor, and train junior accountants and other accounting staff, providing guidance and support in their professional development.- Assist in coordinating external audits, providing auditors with necessary financial documentation and explanations as required.- Provide financial advice to senior management regarding strategic business decisions, mergers, acquisitions, or expansion projects.- Review cost structures for building materials and ensure effective cost control measures are in place to maintain profitability.- Build and maintain relationships with external stakeholders, including auditors,

- Maintain accurate and up-to-date financial records, including general ledgers, journals, and trial balances.- Record all financial transactions, ensuring compliance with accounting principles and company policies.- Prepare and issue accurate invoices to customers for courier and transport services provided.- Process and track accounts payable, including payments to vendors, service providers, and other external parties.- Prepare monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.- Ensure compliance with tax regulations by preparing and filing tax returns, including VAT, service tax, and other relevant taxes.- Oversee and manage the payroll process, ensuring timely and accurate payment of salaries and wages to employees.- Monitor and track company expenses, ensuring they align with the budget and are within approved limits.- Perform regular bank reconciliations to ensure that bank statements match company records.- Identify discrepancies in accounts and resolve any issues related to transactions, such as payments or deposits.- Assist in preparing for internal and external audits by ensuring all financial records are complete, accurate, and compliant with regulations.- Utilize accounting software and tools (e.g., QuickBooks, Tally, SAP) to manage financial data and generate reports.- Monitor cash flow on a daily, weekly, and monthly basis to ensure the company has sufficient liquidity to meet its obligations.- Track and manage company assets, including vehicles, equipment, and other resources used in courier and transport operations.- Ensure adherence to financial regulations, accounting standards, and company policies.