Role & responsibilities

- Pass day-to-day accounting entries in Oracle NetSuite accurately and on a timely basis.

- Ensure accounting transactions are correctly recorded and mapped as per accounting standards and company policies.

- Coordinate with the ERP implementation team to resolve accounting, process, and system-related issues.

- Support finance team members during ERP implementation and migration activities.

- Perform reconciliation of ledgers and validate migrated accounting data for accuracy.

- Assist in testing ERP workflows, reports, and accounting modules (UAT) and report any discrepancies.

- Maintain proper documentation of accounting processes, system changes, and issue logs.





- Provide support for month-end closing activities and ensure timely completion of finance deliverables.

Preferred candidate profile

- Strong knowledge of accounting principles and journal entries.

- Hands-on experience in Tally; exposure to Oracle NetSuite or any ERP will be an added advantage.

- Good understanding of General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Bank Reconciliation.

- Proficient in Microsoft Excel and comfortable working with large datasets.

- Valuable communication, coordination, and problem-solving skills.

📌 Walk-in || Finance Executive (Thane)
🏢 Assort 1 Corp Services
📍 Thane