We are looking for an accounting skilled 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
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.