
Accounts Executive
6 days ago
**1. Cost Control & Analysis**:
- Monitor and evaluate costs across departments and projects, identifying areas for cost reduction and efficiency improvements.
- Develop and implement cost control policies and procedures.
- Perform regular cost analysis to ensure alignment with the company’s financial goals.
- Prepare cost forecasts and assess their impact on operational performance.
**2. Internal Control Management**:
- Develop, implement, and maintain effective internal control policies and procedures to ensure the integrity of financial reporting and compliance.
- Conduct periodic risk assessments and identify gaps in the current internal control environment, recommending corrective action as needed.
- Monitor internal control performance and ensure adherence to organizational policies and applicable laws and regulations.
- Liaise with auditors during internal and external audit processes, ensuring timely response to audit findings.
**3. MIS Reporting**:
- Prepare and deliver daily, weekly, and monthly MIS reports to support decision-making processes.
- Analyze financial data and provide insights on trends, variances, and operational performance.
- Monitor and maintain data accuracy and integrity across various financial and operational reports.
- Assist in developing and improving existing reporting templates and tools.
- Ensure timely delivery of reports to management by adhering to deadlines.
**4. Accounting & Financial Reporting**:
- Assist in day-to-day accounting operations, including accounts payable, receivable, and bank reconciliations.
- Support the preparation of financial statements, journal entries, and other key financial documents.
- Monitor and manage financial transactions in compliance with company policies and accounting standards.
- Liaise with vendors, customers, and internal departments to resolve discrepancies.
- Support month-end and year-end closing activities.
**5. Data Management**:
- Maintain accurate financial records and MIS data for analysis and audit purposes.
- Ensure seamless integration of data from various systems into reporting tools.
- Update and maintain financial databases and spreadsheets.
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Ghuma, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (required)
**Experience**:
- Accounting: 3 years (preferred)
Work Location: In person
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