Sr. Accountant

We are looking for an accounting professional with 5-6 years of experience in Procure-to-Pay (P2P), general accounting, and statutory compliance. Candidate should have experience with ERP systems with NetSuite. 

Procure-to-Pay (P2P)
Process vendor invoices, check and ensure accurate accounting entries
Coordinate with business teams for invoice approvals
Prepare vendor payment proposals and reconcile vendor accounts
Resolve vendor queries and maintain vendor master data

General Accounting 
Post journal entries in NetSuite
Maintain general ledger accounts and supporting schedules
Prepare month-end and year-end closing schedules
Bank Reconciliation Statements (BRS)
Assist in audit schedules and statutory audit 

Taxation & Compliance
Prepare and reconcile GST workings.
Support GST return filing (GSTR-1, GSTR-3B. GSTR -9)
Calculate and account for TDS along with payment and assist in TDS quarterly returns 
Coordinate with consultants for other statutory compliances

ERP & Reporting
Experience in NetSuite (preferred) or any other ERP 
Generate financial reports and MIS
Support finance process improvements and ERP implementation activities

Skills
Understanding of accounting principles (Indian GAAP)
Good knowledge of journal entries and general ledger accounting 
Knowledge in Microsoft Excel, Word, Power point 
Good communication skills
Ability to work independently to meet month-end deadlines

Qualification 
B.Com / M.Com
Experience in the IT/Software industry will be an advantage
Experience working with NetSuite ERP is preferred