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.