Accounts Executive

The Cost Control cum Account will oversee financial approvals , budgets and cost management activities within the organization. This role combines expertise in accounting with internal controls and checks to ensure financial efficiency, monitor spending patterns, and report on revenue leakages.. The candidate will work closely with department heads to track financial performance, implement cost-saving initiatives, and maintain compliance with financial regulations and organizational policies.

Key Responsibilities:

1.

• 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 companys financial goals.
• Prepare cost forecasts and assess their impact on operational performance.

2.

• 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.

• 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.

• 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.

• 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.

Required Qualifications & Experience:

Education:

• Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or relevant certification is highly desirable. CA/CMA Inter or CA/CMA finalist can also apply

Experience:

• Minimum 3 years of experience in accounting, cost control, or financial management,
• Experience in CA Firm , Sports industry , educational industry would be advantageous.

Skills & Competencies:

• Proficiency in accounting principles, financial reporting, and cost control methodologies.
• Advanced proficiency in financial software, spreadsheets, and Tally advanced systems.
• Strong analytical and problem-solving abilities, with attention to detail.
• Excellent leadership, communication, and interpersonal skills.
• Strategic thinker with the ability to interpret financial data to support organizational