Role Overview
We are looking for a Senior Oracle NetSuite Functional Consultant cum Project Lead to support a major legal entity carve-out and demerger initiative for one of our customers.
The role will be responsible for assessing and implementing the required changes in NetSuite to enable the separation of selected legal entities, including financial structures, accounting processes, master data, transactions, reporting, controls, integrations and historical data, while ensuring business continuity.
This is a hands-on Finance and NetSuite project role requiring solid expertise in Finance, Controlling, NetSuite Project management and project co-ordination. The consultant will work closely with Finance leadership and users, business stakeholders, NetSuite technical teams and implementation partner.

Key Responsibilities
NetSuite Carve-out & Demerger
· Lead the NetSuite functional workstream for the legal entity carve-out/demerger.
· Assess the impact of the separation on NetSuite legal entities, subsidiaries, chart of accounts, accounting dimensions, master data, transactions, workflows, roles,



reporting and integrations.
· Define the required NetSuite configuration changes to support the separated entities.
· Support data separation, migration, cleansing, validation and reconciliation activities.
· Identify dependencies between the entities being separated and the retained organization.
· Lead and support cutover planning, execution, reconciliation and post-go-live stabilization.

Finance & Controlling
· Work independently with Finance and Controlling stakeholders to understand requirements and translate them into NetSuite solutions.
· Demonstrate strong understanding of:
o General Ledger (GL)
o Accounts Payable (AP)
o Accounts Receivable (AR)
o Billing
o Revenue recognition
o Budgeting and forecasting
o Project accounting
o Fixed Assets
o Intercompany accounting
o Reconciliations
o Financial reporting
o Financial controls
· Assess the impact of the carve-out on a

📌 Senior NetSuite Functional Consultant (India)
🏢 A2Y ERP LEAGUE
📍 India