Senior Accountant

ultraviolet cyber

📍 hyderabad india🕐 1mo ago🔗 uvcyber

Job Description

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