Sr. Accountant

Uvcyber

Hyderabad, India

Who this role is best for

Aimed at mid-level accounting professionals who have hands-on experience with NetSuite and the Procure-to-Pay process.

Best fit for

Mid-level professionals with 5-6 years of P2P and statutory compliance experience in the IT/Software industry
— “5-6 years of experience in Procure-to-Pay (P2P), general accounting, and statutory compliance”
Candidates who have worked with NetSuite ERP and can manage month-end deadlines independently
— “Experience working with NetSuite ERP is preferred”
Individuals with a background in generating financial reports and supporting audit processes
— “Generate financial reports and MIS”

Things to consider

The role may require on-site presence in Hyderabad for month-end closing activities
— “Ability to work independently to meet month-end deadlines”
Candidates without IT/Software industry experience may need to demonstrate transferable skills
— “Experience in the IT/Software industry will be an advantage”

How to stand out

Emphasize your ability to manage vendor payments and reconcile accounts in your resume
— “Prepare vendor payment proposals and reconcile vendor accounts”
Highlight your experience with GST return filings and TDS calculations in your application
— “Prepare and reconcile GST workings. Support GST return filing (GSTR-1, GSTR-3B. GSTR -9)”
Showcase your contribution to finance process improvements and ERP implementations
— “Support finance process improvements and ERP implementation activities”
Include examples of audit support and statutory compliance in your professional summary
— “Assist in audit schedules and statutory audit”

Pace · SteadyCollaboration · LowAutonomy · MediumDecision Impact · TeamLevel · Senior

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

Experience with NetSuite ERP

Typical background

B.Com / M.Com

Skills & requirements

Required

Procure-to-pay (p2p)General AccountingStatutory ComplianceERP SystemsNetsuite

Preferred

Experience In The It/software Industry

Stack & domain

Procure-to-pay (p2p)General AccountingStatutory ComplianceERP SystemsNetsuiteJournal EntriesGeneral Ledger AccountsBank ReconciliationGST WorkingsGST Return FilingTDSStatutory AuditFinancial ReportsMISMicrosoft ExcelWordPower PointCommunicationIndependent WorkFinanceAccounting

About the role

Original posting from Uvcyber via Lever

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

Source: Uvcyber careers (Lever)