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.

Responsibilities

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; 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; 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; Generate financial reports and MIS; Support finance process improvements and ERP implementation activities

Requirements

5-6 years of experience in Procure-to-Pay (P2P), general accounting, and statutory compliance; Experience with ERP systems with NetSuite; Understanding of accounting principles (Indian GAAP); Good knowledge of journal entries and general ledger accounting; Knowledge in Microsoft Excel, Word, PowerPoint; Good communication skills; Ability to work independently to meet month-end deadlines; B.Com / M.Com

Nice to have

Experience in NetSuite (preferred) or any other ERP; Experience in the IT/Software industry will be an advantage; Experience working with NetSuite ERP is preferred