Sr. Accountant

UltraViolet Cyber; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Medium in Hyderabad, India, seeks a seasoned accounting professional with 5-6 years of experience in Procure-to-Pay (P2P), general accounting, and statutory compliance. The role requires familiarity with ERP systems, preferably NetSuite, and handling GST obligations under Indian regulations.

Responsibilities include processing vendor invoices, posting journal entries, preparing GST returns, and coordinating with business teams for approvals, with an emphasis on accuracy and timely month-end

Qualifications

• 5-6 years experience in Procure-to-Pay (P2P) and general accounting.
• Experience with ERP systems, NetSuite preferred.
• Knowledge of Indian GAAP and statutory compliance.

Responsibilities

• Process vendor invoices and ensure accurate accounting entries.
• Post journal entries and maintain GL accounts.
• Prepare GST workings and assist GST returns (GSTR-1, GSTR-3B, GSTR-9).
• Coordinate with consultants for statutory compliances.

Skills

ERP accounting

Journal entries

GST/SGST/IGST

Excel skills

Communication

Independent work

Education

B.Com

M.Com

Tools

NetSuite

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 schedulesPrepare 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