Sr. Officer-NetSuite

Job Description:

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.

Primary Responsibilities:

• US Accounting knowledge in NetSuite Software Other bookkeeping and accounting entries Vendor Bills Processing, Handling of start to end NetSuite Implementation Projects Data Migration from Legacy system to NetSuite Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Preparation of Financial work Papers Updating Document Checklist, Document Library and Client Reports.

Required Competencies: Good Communication skills both written and verbal, as this role include communication with US Managers and US Clients Able to meet deadlines without any delay. Experience required related to NetSuite: NetSuite Basic module accounting knowledge like Procure to Pay, Order to Cash, Bank/Credit card, Payroll, Journal Entries, Intercompany Journals, Consolidation Knowledge required on CSV imports in NetSuite via (Journal type as well as Legacy system Transaction Type). Can support in Start to end NetSuite Implementation Projects. Open to learn new processes, as per project requirement and ready to increase knowledge related to NetSuite vertical. Can independently handle client Queries/calls