Senior Accountant Job Vacancies in Assam

We are seeking an experienced Senior Accountant to join our team in Dhekiajuli, Sonitpur. The ideal candidate will have 7 to 12 years of relevant experience and a strong background in accounting practices.Key responsibilities include:- Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and compliance with regulations.- Budget Management: Collaborate with management to create and monitor budgets, providing insights on financial performance.- Tax Compliance: Ensure timely and accurate filing of tax returns and compliance with tax regulations.- Audits: Coordinate internal and external audits, providing necessary documentation and addressing findings.- Team Leadership: Mentor and supervise junior accounting staff, fostering a collaborative work environment.Required skills and expectations:Candidates must have a graduate degree in accounting or a related field. A thorough understanding of accounting principles and practices is essential. Strong analytical skills are important for evaluating financial data and supporting decision-making. Proficiency in accounting software and Microsoft Excel is required. Excellent communication skills are necessary for conveying financial information clearly to stakeholders. Candidates must be detail-oriented, organized, and able to work independently while meeting tight deadlines. The ability to troubleshoot financial discrepancies and improve processes is a plus. This full-time position is based in the office and provides an opportunity to play a key role in the financial health of the organization.

- 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,

1. Oversee daily accounting operations, including accounts payable/receivable, general ledger, and financial reporting.2. Prepare and analyze financial statements, budgets, and cash flow reports.3. Ensure compliance with tax regulations (GST, TDS, etc.) and handle timely filings.4. Reconciliation of bank statements and entry in CRM software.5. Conduct regular audits and assist with internal and external audit processes.6. Make outstanding list and confirm with management and other vendors.7. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office.8. Strong knowledge of real estate accounting practices and Indian tax laws.9. Ability to work collaboratively in a fast-paced environment.

1. Accounts Payable & Receivable Management: Supervise the accounts payable and receivable processes, ensuring timely and accurate payment to suppliers and collection from customers, including farmers, distributors, and retailers.2. Tax Compliance: Ensure the companys compliance with tax regulations, including VAT, GST, income tax, and agricultural-specific taxes. Prepare and submit tax filings and support audits and tax assessments.3. Cash Flow Management: Monitor the companys cash flow to ensure sufficient liquidity for day-to-day operations, including managing payments for seed procurement, agricultural equipment, and operational expenses.4. Inventory Accounting: Oversee the accounting for inventory of seeds and other agricultural products, ensuring accurate valuation, tracking of stock, and timely reporting on stock levels, purchases, and sales.5. Fixed Asset Management: Manage the accounting for fixed assets, such as farming equipment, machinery, and infrastructure. Track depreciation, asset acquisition, and disposals.6. Financial Audits: Coordinate and support internal and external audits, providing necessary documentation and ensuring all financial records are accurate, complete, and compliant with regulations.7. Financial Analysis for Projects: Evaluate and provide financial analysis on new agricultural projects, seed production, and distribution plans, including cost-benefit analysis and return on investment (ROI) calculations.8. Cost Management & Control: Identify and implement cost-control measures, particularly in procurement of raw materials (seeds, fertilizers) and logistics, to enhance profitability and operational efficiency.9. Payroll Processing & Compliance: Oversee the preparation and disbursement of employee payroll, ensuring compliance with labor laws and agricultural industry standards for compensation, bonuses, and benefits.

Reconciling sub-ledger to general ledger account balances.Preparing financial statements.Assessing internal controls, including risk assessments and reviews of risk areas.Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses