Job Description: Senior Accountant – Net Suite (US Accounting)

Location: [Pune] Remote

Experience: 4–8 years

Qualification: CA / Big 4 / Corporate Accounting background

Key Responsibilities:

Accounts Receivable
Own day-to-day Accounts Receivable operations, including cash application, collections, customer account maintenance, and account reconciliations. Ensure timely and accurate recording of incoming payments, including ACH, wire transfers, and checks. Monitor AR aging and proactively follow up on outstanding receivables. Investigate and resolve unapplied cash, short payments, deductions, chargebacks, and customer disputes. Maintain accurate customer master data and payment records. Prepare AR reconciliations and support month-end close activities. Partner with Sales, Operations, and Finance teams to resolve customer payment issues and improve collections performance. Communicate directly with customers regarding payment status, outstanding balances, and account-related inquiries. Accounts Payable
Own the end-to-end Accounts Payable process,



including invoice processing, coding, approvals, and payment execution. Manage vendor onboarding and maintenance within Net Suite and . Reconcile vendor statements and investigate discrepancies. Execute vendor payments through and banking platforms. Monitor AP aging and proactively manage upcoming payment obligations. Track vendor credits, refunds, and disputed invoices. Support weekly cash requirements reporting and payment planning. Partner with Operations and Finance teams to ensure accurate processing of inventory, freight, and operating expenses. Month-End Close & Accounting Support
Perform AP and AR subledger reconciliations and support monthly close activities. Prepare schedules and supporting documentation for audits and compliance requests. Assist with accruals and other accounting entries related to AP and AR processes. Support reconciliation of customer, vendor, and payment platform balances. Ensure accurate r

📌 Senior Accountant (Pune)
🏢 Atidiv
📍 Pune