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 prospects 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