Sr. Executive Accounts

HypTechie; Gurugram District; On-site; INR 900,000 - 1,200,000; Full time

Job summary

HypTechie in Gurgaon seeks a Senior Executive – Accounts (MIS & Audit) to lead financial planning, monthly MIS, and audit coordination. The role requires hands-on SAP, Hyperion, and strong MS Excel.

You will work with Corporate Accounts, ensure ICFR/J-SOX compliance, inventory valuation, fixed assets and assist in annual closes. Strong analytical and cross-functional communication skills are essential.

Qualifications

• Hands-on MIS reporting and variance analysis experience.
• Experience coordinating statutory/internal audits.
• Familiarity with Ind-AS is a plus.

Responsibilities

• Prepare monthly actuals and budget reports.
• Perform budget vs. actual variance analysis and assist in forecasting.
• Support monthly financial reporting using Hyperion/Diva.
• Assist in finalization of accounts with Corporate Accounts team.
• Ensure accurate inventory valuation and fixed asset accounting.
• Coordinate statutory and internal audits and prepare audit schedules.
• Support ICFR and J-SOX compliance.
• Handle insurance-related tasks including renewals.

Skills

MIS reporting

Variance analysis

Audit coordination

Financial analysis

Interpersonal communication

Education

B.Com

M.Com / MBA (Finance) / CA (Inter) / ICWA (Inter)

Tools

SAP-R3 (FICCO)

Hyperion

Diva

MS Excel

PowerPoint

Job description

Location: Gurgaon

Work Experience: 5 – 7 Years

Educational Qualifications:

• Mandatory: B.Com
• Preferred: M.Com / MBA (Finance) / CA (Inter) / ICWA (Inter)

Position Overview:

We are looking for an experienced and detail-oriented Senior Executive – Accounts (MIS & Audit) to join our finance team. The candidate will be responsible for overseeing the financial planning & analysis function, preparing monthly MIS, coordinating with auditors, and ensuring compliance with relevant internal control frameworks. This role requires hands‑on expertise in SAP, Hyperion, and strong command over MS Excel.

Key Responsibilities:

Core Functional Areas:

• Prepare monthly actuals and budget reports, ensuring accuracy and timely submission.
• Perform budget vs. actual variance analysis and assist in financial planning and forecasting.
• Support monthly financial reporting through platforms such as Hyperion/Diva.
• Assist in the finalization of accounts in coordination with the Corporate Accounts team.
• Ensure accurate inventory valuation and fixed asset accounting as per applicable standards.
• Coordinate Statutory and Internal Audits, including preparation of audit schedules.
• Support and ensure compliance with ICFR and J‑SOX frameworks.
• Handle insurance‑related tasks, including policy renewals and documentation.

Key Competencies & Skills:

• Financial Reporting: Strong knowledge of MIS, variance reporting, and month‑end financial processes.
• Audit Coordination: Hands‑on experience supporting statutory and internal audits.
• Tools Proficiency:
• ERP Systems: SAP‑R3 (FICCO), Hyperion, Diva
• Advanced MS Office Skills: Especially MS Excel (VLOOKUP, Pivot Tables, Macros), PowerPoint, and Word
• Accounting Knowledge: Familiarity with Ind‑AS (preferred) and solid understanding of accounting principles.
• Analytical Ability: Strong attention to detail, numeric aptitude, and problem‑solving skills.
• Communication: Good interpersonal skills for cross‑functional coordination.