Sr. Accountant

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