About this role
We are looking for an accounting professional with 5-6 years of experience in Procure-to-Pay (P2P), general accounting, and statutory compliance. Candidate should have experience with ERP systems with NetSuite.
Procure-to-Pay (P2P) Process vendor invoices, check and ensure accurate accounting entries Coordinate with business teams for invoice approvals Prepare vendor payment proposals and reconcile vendor accounts Resolve vendor queries and maintain vendor master data
General Accounting Post journal entries in NetSuite Maintain general ledger accounts and supporting schedules Prepare month-end and year-end closing schedules Bank Reconciliation Statements (BRS) Assist in audit schedules and statutory audit
Taxation & Compliance Prepare and reconcile GST workings. Support GST return filing (GSTR-1, GSTR-3B. GSTR -9) Calculate and account for TDS along with payment and assist in TDS quarterly returns Coordinate with consultants for other statutory compliances
ERP & Reporting Experience in NetSuite (preferred) or any other ERP Generate financial reports and MIS Support finance process improvements and ERP implementation activities
Skills Understanding of accounting principles (Indian GAAP) Good knowledge of journal entries and general ledger accounting Knowledge in Microsoft Excel, Word, Power point Good communication skills Ability to work independently to meet month-end deadlines
Qualification B.Com / M.Com Experience in the IT/Software industry will be an advantage Experience working with NetSuite ERP is preferred