We are looking for an accounting qualified 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