Financial Transaction Processing:
Process daily financial transactions, including accounts payable and receivable, and ensure timely and accurate processing.
General Ledger and Financial Reporting:
Maintain and reconcile general ledger accounts, ensuring accuracy in financial reporting.
Assist in preparing monthly, quarterly, and annual financial reports.
Reconciliation and Account Management:
Review and reconcile bank statements, credit card transactions, and other financial accounts.
Audit Preparation and Documentation:
Assist in preparing for audits by maintaining necessary documentation and records.
Compliance and Accounting Standards:
Ensure compliance with relevant accounting standards and company policies.
Payroll and Employee Compensation:
Process payroll, including deductions and benefits, and ensure timely payments.
Cash Flow Management:
Monitor and manage cash flow, ensuring availability of funds for day-to-day operations.




Tax Preparation and Financial Filings:
Assist in preparing tax returns and other financial filings as required.
Financial Analysis and Support:
Support senior accountants and finance managers with financial data analysis and other tasks as necessary.
Record Keeping and Organization:
Maintain and organize financial records, filing documents and reports for easy retrieval.
Voucher Processing and Bookkeeping:
Ensure timely processing of payment, receipt, and expense vouchers, accurate handling of employee salaries, deductions, and benefits, and proper bookkeeping..

Must have skills

Strong knowledge of accounting principles and practices.
Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or other accounting platforms).

Valuable to have skills

Good Communication skills

📌 Accounts Executive (Guwahati)
🏢 D Kumar Group
📍 Guwahati