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