Roles and Responsibilities

- Perform day-to-day accounting activities, including journal entries, general ledger maintenance, accounts payable, accounts receivable, bank transactions, and reconciliations.

- Support month-end and year-end closing activities.

- Process accruals, prepaid expenses, fixed assets, intercompany entries, and balance-sheet schedules.

- Prepare bank, credit-card, vendor, customer, and general-ledger reconciliations.

- Investigate accounting discrepancies and ensure timely resolution.

- Process invoices, payments, receipts, credit notes, and expense transactions.

- Prepare trial balance, profit and loss statement, balance sheet, cash-flow schedules, and management reports.

- Use NetSuite ERP for transaction processing, account reconciliations, saved searches, financial reports, and period-close activities.

- Coordinate with US-based clients and internal stakeholders to resolve queries and obtain required accounting information.





- Maintain process documentation, checklists, working papers, and audit-ready supporting records.

- Follow internal controls, client processes, confidentiality requirements, and agreed timelines.

- Identify opportunities for process improvement, standardization, and automation

Job Requirements :

- Hands-on experience using NetSuite financial modules.

- Experience processing accounting transactions in NetSuite.

- Ability to extract and interpret financial reports, saved searches, and transaction-level information.

- Exposure to chart of accounts, vendor and customer records, journal approvals, bank reconciliation, and accounting period close.

- Ability to identify basic posting, mapping, classification, and reconciliation issues.

📌 Accounts Officer – US Accounting | NetSuite ERP | Night Shift | Remote (Ahmedabad)
🏢 Analytix Business Solutions
📍 Ahmedabad