M.Com Job Vacancies in Guwahati

- Manage daily cash transactions, ensuring accurate cash flow management within the company.- Handle customer payments, including cash, credit, and digital payments, and issue receipts accordingly.- Maintain accurate records of customer invoices and payments, following up on overdue accounts to ensure timely collection.- Process payments to vendors for supplies, furniture materials, and other operational expenses.- Accurately record all financial transactions into the companys accounting system (e.g., Tally ERP, QuickBooks).- Maintain the general ledger and ensure it is balanced and up-to-date.- Ensure accurate preparation and filing of tax returns, including GST, VAT, and other applicable taxes.- Monitor and apply tax deductions at source (TDS) for payments to vendors and service providers.- Assist in the preparation of payroll for employees, ensuring the accurate calculation of salaries, bonuses, and deductions.- Work closely with the inventory team to track the purchase and sale of furniture and home furnishing products.- Assist customers with payment-related inquiries and provide receipts for transactions in the showroom or store.- Generate financial reports to track sales, profits, and margins for furniture and home furnishing items.- Assist in cost analysis, evaluating product profitability and assisting with pricing strategies.- Organize and maintain accurate financial records, including receipts, invoices, and payment records, for future reference or audits.- Assist in monitoring the companys cash flow and help prepare cash flow projections based on customer sales and payment schedules.- Implement and adhere to company policies for cash handling and transaction verification to prevent errors and fraud.- Collaborate with other departments, including inventory, sales, and procurement, to ensure smooth financial operations.

- 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.

- 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,