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
Solid knowledge of accounting principles and journal entries.
Hands-on experience in Tally; exposure to Oracle NetSuite or any ERP will be an added advantage.
Valuable 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