• 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

• Robust 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