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
Skills Required
- 5-6 years experience in Procure-to-Pay, general accounting, and statutory compliance
- Experience with ERP systems
- Experience working with NetSuite ERP
- B.Com or M.Com degree
- Understanding of accounting principles (Indian GAAP)
- Knowledge of journal entries, general ledger maintenance, month-end and year-end close
- Prepare and reconcile GST workings and support GSTR-1, GSTR-3B, GSTR-9 filings
- Calculate and account for TDS and assist in TDS quarterly returns
- Bank reconciliation and preparation of Bank Reconciliation Statements (BRS)
- Assist in audit schedules and statutory audit
- Generate financial reports and MIS; support ERP implementation and finance process improvements
- Proficiency in Microsoft Excel, Word, PowerPoint
- Good communication skills and ability to work independently to meet month-end deadlines
- Experience in the IT/Software industry
What We Do
Unified Security Operations, Delivered. We tear down the walls between red and blue teams & address risk exposure when it’s discovered—not weeks later. UltraViolet Cyber is a leading platform-enabled unified security operations company providing a comprehensive suite of security operations solutions. Founded and operated by security practitioners with decades of experience, the UltraViolet Cyber security-as- code platform combines technology innovation and human expertise to make advanced real time cybersecurity accessible for all organizations by eliminating risks of separate red and blue teams. By creating continuously optimized identification, detection and resilience from today’s dynamic threat landscape, UltraViolet Cyber provides both managed and custom-tailored unified security operations solutions to the Fortune 500, Federal Government, and Commercial clients. UltraViolet Cyber is headquartered in McLean, Virginia with global offices across the U.S. and in India.
