Sr. Accountant

UltraViolet Cyber

Full Time5+ yearsPosted about 1 month ago

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Overview

Position Type

Full Time

Experience

5+ years

Job Description

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, PowerPoint
  • 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

Required Skills

Sap Procure To PayNet SuiteGeneral AccountingStatutory ComplianceErp SystemsGstTdsFinancial ReportingMisJournal EntriesMicrosoft ExcelMicrosoft WordMicrosoft Power PointCommunication Skills

About the Company

UltraViolet Cyber

Hyderabad, India

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