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