Perform day-to-day accounting entries (including Sales, Purchase, Expenses, Journal Entries, Accruals, and Prepayments) in Oracle NetSuite.
Maintain robust General Ledger (GL) hygiene and ensure accurate ledger postings.
Handle end-to-end Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, vendor payments, customer billing, collections, and receivables aging tracking.
Record and reconcile monthly payroll entries, including salary, PF, ESI, TDS, and other deductions.
Conduct rigorous bank, intercompany, and GL reconciliations, performing detailed ledger scrutiny to investigate and resolve discrepancies.
Prepare audit schedules, reconciliations, and supporting documentation for statutory, tax, and internal audits.
Support GST and TDS filings along with their respective compliance trackers and working papers.
Ensure strict data accuracy and total adherence to standard operating procedures (SOPs) and internal controls.
Support month-end, quarter-end, and year-end financial close processes.
Requirements
You must have 2–3 years of relevant experience working in a Chartered Accountant firm or a finance operations role.
You must be a B. Com / M. Com graduate, or a Semi-Qualified CA.
You must possess strong MS Excel skills with hands-on experience in look-up formulas, pivot tables, reconciliations, and data analysis.
You must have experience working with a standard ERP system, preferably Oracle NetSuite ERP.
You must have robust understanding of core accounting concepts (General Ledger, Accounts Payable, Accounts Receivable, Payroll accounting) and working knowledge of Indian statutory compliance requirements (GST Returns like GSTR-1 & 3B, and TDS).
You must have excellent communication skills with a collaborative, self-motivated mindset, upholding the highest levels of confidentiality and professionalism.
Tech Stack
ERP
Oracle
Benefits
Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO.