Associate – Operations – Finance & Controlling (1-2 years ) Gurugram

HypTechie

Gurugram District

On-site

INR 350,000 - 550,000

Full time

4 days ago
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Job summary

HypTechie in Gurugram invites an Associate – Operations with 1–2 years of accounting experience to join Finance & Accounting, focusing on AP, TDS, GST, and Excel.

You will support daily finance operations, maintain records, and collaborate with cross-functional teams to ensure accuracy, compliance, and timely reporting. The role is full-time and permanent, located in Gurugram.

Qualifications

  • 1–2 years of relevant accounting experience.
  • Hands-on experience in Accounts Payable.
  • Good knowledge of TDS and GST compliance.
  • Strong working knowledge of MS Excel.
  • Good communication, analytical and problem-solving skills.

Responsibilities

  • Support day-to-day Accounts Payable and accounting operations.
  • Perform activities related to TDS and GST compliance.
  • Maintain and validate accounting records and supporting documentation.
  • Prepare and manage reports using MS Excel.
  • Coordinate with internal teams and stakeholders to resolve accounting-related queries.
  • Ensure finance activities are completed accurately and within timelines.
  • Follow applicable commercial, financial, and compliance requirements.
  • Support process improvements and provide practical solutions to operational issues.

Skills

Accounts Payable
Accounting – 1–2 Years
TDS Compliance
GST / GST Compliance
MS Excel
General Accounting
Finance Operations
Documentation & Reconciliation
Stakeholder Coordination

Education

Bachelor of Commerce (B.Com)
Postgraduate

Job description

Associate – Operations – Finance & Controlling

Experience: 1–2 Years
Location: Gurugram
Employment Type: Full-Time, Permanent
Department: Finance & Accounting

Job Summary

We are looking for an Associate – Operations with 1–2 years of experience in accounting, preferably with hands‑on experience in Accounts Payable, TDS, GST compliance, and MS Excel. The candidate will support finance operations while ensuring accuracy, compliance, and timely execution of accounting activities.

Key Responsibilities

  • Support day-to-day Accounts Payable and accounting operations.
  • Perform activities related to TDS and GST compliance.
  • Maintain and validate accounting records and supporting documentation.
  • Prepare and manage reports using MS Excel.
  • Coordinate with internal teams and stakeholders to resolve accounting‑related queries.
  • Ensure finance activities are completed accurately and within timelines.
  • Follow applicable commercial, financial, and compliance requirements.
  • Support process improvements and provide practical solutions to operational issues.

Mandatory Skills

  • Accounts Payable
  • Accounting – 1–2 Years
  • TDS Compliance
  • GST / GST Compliance
  • MS Excel
  • General Accounting
  • Finance Operations
  • Documentation & Reconciliation
  • Stakeholder Coordination

Required Candidate Profile

  • 1–2 years of relevant accounting experience.
  • Hands-on experience in Accounts Payable.
  • Good knowledge of TDS and GST compliance.
  • Strong working knowledge of MS Excel.
  • Good communication, analytical, and problem‑solving skills.
  • Ability to work collaboratively across multiple teams and departments.
  • Adaptable, detail‑oriented, and comfortable working in a process‑driven environment.

Education

UG: Bachelor of Commerce (B.Com)
PG: Any Postgraduate

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