- 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 perks, 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).

Good to have skills
- Good Communication skills

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