UV
UV CyberSr. Accountant
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Before you apply
LocationHyderabad
Work modehybrid
Typefull-time
SenioritySenior
Experience5–6 yrs
DepartmentGeneral & Administrative, Finance
Company size51–200 people
PostedAug 5, 2026 · 3mo ago
Verified live14h ago
At a glanceSummarised by Seekless from the posting.
5-6 years of experience in Procure-to-Pay (P2P), general accounting, and statutory compliance
Experience with ERP systems with NetSuite
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
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
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
Generate financial reports and MIS
Support finance process improvements and ERP implementation activities
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
B.Com / M.Com
Experience in NetSuite (preferred) or any other ERP
Experience in the IT/Software industry will be an advantage
Experience working with NetSuite ERP is preferred
Skills
NetSuite
Microsoft Excel
Microsoft Word
Microsoft Powerpoint
About the role
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.
Responsibilities
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
Requirements
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