Accounts Executive

2 days ago


Kochi Kerala, India Cyrix Healthcare Full time

**India**:

- LOCATION
- Kochi, Kerala
- WORK LOCATION TYPE On-site
- DATE POSTED 2025-07-18
- CATEGORY Accounting

**Job Summary**:

- Conduct walkthroughs of business processes to understand workflows and identify key control points.
- Evaluate the effectiveness of internal processes across departments including Finance, Procurement, HR, Operations, Sales, Inventory, and IT.
- Review and verify supporting documents such as invoices, GRNs, vouchers, contracts, and system logs.
- Perform testing of internal controls to ensure SOP compliance (e.g., approvals, billing, cash handling).
- Test samples for accuracy, completeness, and proper authorization.
- Inspect inventory and assets to confirm physical existence and proper documentation.
- Identify gaps, control weaknesses, or irregularities and document audit observations.
- Assess compliance with applicable laws and regulations (e.g., Companies Act, GST, Income Tax), company policies, and standard operating procedures.
- Monitor the implementation and effectiveness of internal controls, particularly in high-risk areas.
- Conduct surprise audits and special investigations (e.g., suspected fraud, inventory discrepancies, or whistleblower complaints).
- Utilize data analytics tools to detect anomalies and patterns (e.g., duplicate payments, unusual vendor activities).
- Prepare comprehensive audit reports detailing objectives, findings, root causes, implications, and recommendations.

**Skills & Qualifications**:

- **Bachelor’s degree in Accounts or any graduate**
- **Minimum 2.5 years of relevant experience** in accounting, auditing, or internal control roles
- Strong analytical and documentation skills
- Working knowledge of applicable financial regulations and tax laws
- Proficiency in MS Excel and accounting software (Tally, ERP systems)
- High level of integrity, attention to detail, and organizational skills
- Ability to work independently and handle confidential information

**No of positions: 1


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