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Sr. Accountant

UltraViolet Cyber

Hyderabad, Telangana, IndiaHybridFull-timeNo compensation foundPosted 3w agoVerified open 5 days ago
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At a glance

Compensation
No compensation found
Location
Hyderabad, Telangana, IndiaHybrid
Schedule
Full-time
Work Authorization
Not specified

Job overview

UltraViolet Cyber is hiring a Sr. Accountant. The company seeks an accounting professional with 5‑6 years of experience in Procure‑to‑Pay, general accounting, and statutory compliance, proficient in ERP systems such as NetSuite. Responsibilities include processing vendor invoices, maintaining ledgers, preparing month‑end closings, handling GST and TDS filings, and generating financial reports while supporting finance process improvements.

Key focus areas include Process vendor invoices and ensure accurate accounting entries, Coordinate invoice approvals with business teams, and Prepare vendor payment proposals and reconcile vendor accounts.

Important skills include Procure-to-Pay, General Accounting, Statutory Compliance, NetSuite, Process Vendor Invoices, and Coordinate With Business Teams For Invoice Approvals.

Skills & qualifications

RequiredNice to have

Skills

Procure-to-PayGeneral AccountingStatutory ComplianceNetSuiteProcess Vendor InvoicesCoordinate With Business Teams for Invoice ApprovalsPrepare Vendor Payment ProposalsReconcile Vendor AccountsResolve Vendor QueriesMaintain Vendor Master DataPost Journal EntriesMaintain General Ledger AccountsPrepare Month-End and Year-End Closing SchedulesBank Reconciliation StatementsAssist in Audit SchedulesStatutory AuditPrepare and Reconcile GST WorkingsSupport GST Return FilingCalculate and Account for TDSCoordinate With Consultants for Other Statutory CompliancesGenerate Financial ReportsMISSupport Finance Process ImprovementsERP Implementation ActivitiesAccounting PrinciplesIndian GAAPExcelMicrosoft WordPowerPointCommunication SkillsWork IndependentlyMeet Month-End Deadlines

Qualifications

5-6 Years Procure-to-Pay Experience5-6 Years General Accounting Experience5-6 Years Statutory Compliance ExperienceB.ComM.ComExperience in the IT/Software IndustryExperience Working With NetSuite ERP

Full 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 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

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