150 Netsuite Erp Jobs

The Senior Team Leader, Accounting, will be responsible for leading and developing a high-performing accounting team. You will ensure that service level agreements (SLAs) are met or exceeded. Additionally, you will play a key role in training, hiring, and maintaining the high quality standard of the India Shared Service Accounting team. The role is open for Mumbai based candidates only who are open to work from the office 3 days a week. Your key responsibilities will include ensuring that the team's work meets or exceeds the agreed-upon service level agreements, leading and developing high-performance teams by coaching, mentoring, and motivating team members to achieve their best, assisting in establishing the India Shared Service Accounting team by participating in hiring and training new team members, driving process improvement by actively looking for ways to streamline accounting processes for greater efficiency, participating in various Finance Strategic Projects and Imperatives, and leading a team of resources responsible for select country accounting or a region and owning complete responsibility for ensuring timely and thorough accounting records are maintained. Qualifications required for this position include a Bachelor's degree in Accounting/Finance or Chartered Accountant certification or other similar qualification preferred, a minimum of 5 years of relevant experience including experience in mentoring and managing teams, experience in global shared service center managerial role with change management experience being an advantage, strong communication skills, and experience in managing APAC region accounting and compliances preferred. You should be able to set clear objectives for the team and ensure alignment with departmental objectives, provide regular feedback and coaching to team members to enhance their performance, and collaborate with other managers to coordinate efforts and achieve common goals. In terms of technical skills, knowledge in financial systems and reporting tools (experience in NetSuite ERP a plus), expertise in Google Sheet and other Google Suite, MS Excel, knowledge of ERP systems, FloQast, and other reporting tools are preferred. QAD offers an amazing culture and a comprehensive suite of health and wellness benefits to help employees focus on helping customers reach our vision for them: the Effective Enterprise. You will have the opportunity to join a growing business launching into its next phase of expansion and transformation, be part of a collaborative culture of smart and hard-working people who support one another to get the job done, work in an atmosphere of growth and opportunity where idea-sharing is always prioritized over level or hierarchy, and receive compensation packages based on experience and desired skill set. About QAD: QAD Inc. is a leading provider of adaptive, cloud-based enterprise software and services for global manufacturing companies. QAD solutions help customers in various industries rapidly adapt to change and innovate for competitive advantage. QAD is committed to ensuring that every employee feels they work in an environment that values their contributions, respects their unique perspectives, and provides opportunities for growth regardless of background. QAD's DEI program is driving higher levels of diversity, equity, and inclusion so that employees can bring their whole self to work.,

Are you a detail-oriented finance or systems professional with a passion for ERP and tax automation Join our team as a NetSuite & OneSource Tax Analyst, where you'll bridge the gap between finance stakeholders and technical teams to drive tax compliance and ERP excellence. You will act as the primary liaison between finance/tax stakeholders and NetSuite & OneSource technical teams, analyzing and improving business processes to identify automation or enhancement opportunities. Your responsibilities will include configuring and validating indirect tax rules, jurisdictions, and rates in OneSource, as well as troubleshooting and supporting tax calculation logic and ERP processes during UAT and production. Additionally, you will collaborate on tax determination logic to ensure accurate tax posting in NetSuite and translate business needs into technical requirements, and vice versa. Providing timely updates on project status and collaborating across departments, you will also offer support during month-end and quarter-end financial close cycles. Qualifications: - Bachelor's degree in Finance, Accounting, Information Systems, or related field - 3+ years of hands-on experience with NetSuite ERP (Finance, Procurement, O2C) - 2+ years of experience with OneSource (Indirect Tax configuration preferred) - Solid understanding of ERP-tax integrations and compliance processes - Experience with SuiteTax or SuiteTax API in NetSuite - Familiarity with Coupa or other procurement tools (a plus) - Experience in system upgrades, data mapping, and documentation Skills That Set You Apart: - Strong analytical and problem-solving capabilities - Excellent verbal and written communication - Effective collaboration and stakeholder management - Strong time management and ability to prioritize under pressure - Experience in UAT, system implementation, and ERP support,

Role & responsibilities Working knowledge on Oracle Net Suite Preferred candidate profile

Should have min 4 end to end implementation experience.Strong communication skills to Work closely with customers and partners to gather requirements and design solutions.Strong NetSuite ERP Knowledge and experience.

You will be responsible for managing projects using NetSuite ERP, Salesforce.com CRM, Zoho, or Force.com Development. Your role will involve guiding and driving project teams, handling multiple projects, and serving as the Single Point of Contact for clients. It will be essential to understand client requirements, conduct Business Analysis, identify project risks, and implement corrective actions. Managing project quality, meeting delivery timelines and effort estimates, and developing team members will also be part of your duties. To be successful in this role, you should have 3 or more years of experience, with a minimum of 2 years in project management within a small to mid-size organization. A proven track record as a project leader and project management/training certification will be advantageous. You must have prior experience leading projects involving NetSuite, Salesforce.com, Zoho, Force.com, Python, Java, or PHP. Proficiency in project management tools like JIRA and other Project Management software is necessary. An understanding of business processes, business analysis techniques, and exposure to Cloud technologies are required. Additionally, you should be willing to work a few hours in the client's time zone and possess strong communication skills. As a Project Manager in this role, you will play a crucial part in ensuring project success and team development.,

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has applied innovation and user-designed, data-driven applications and solutions. We are building the most trusted and efficient digital marketplace with data solutions for sourcing, selling, and managing used vehicles with transparency and comprehensive insights that were once unimaginable. We are disruptors of the industry and we want you to join us on our journey. Our network of brands includes ACV Auctions, ACV Transportation, ClearCar, MAX Digital, and ACV Capital within its Marketplace Products, as well as True360 and Data Services. ACV Auctions in Chennai, India are looking for talented individuals to join our team. As we expand our platform, we're offering a wide range of exciting opportunities across various roles in corporate, operations, and product and technology. Our global product and technology organization spans product management, engineering, data science, machine learning, DevOps, and program leadership. What unites us is a deep sense of customer centricity, calm persistence in solving hard problems, and a shared passion for innovation. If you're looking to grow, lead, and contribute to something larger than yourself, we'd love to have you on this journey. Let's build something extraordinary together. Join us in shaping the future of automotive! At ACV, we focus on the Health, Physical, Financial, Social, and Emotional Wellness of our Teammates and to support this we offer industry-leading benefits and wellness programs. The Lead Analyst, Business Systems position is the subject matter expert (SME) overseeing the ERP, NetSuite. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems is accountable for complex configuration and recommending system architecture that supports the Business Systems strategic roadmap. Actively and consistently support all efforts to simplify and enhance the customer experience. Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative projects. Analyze requested system enhancements and project value, providing recommendations on necessity, impact, potential outcomes, and prioritization. Demonstrate a strong understanding of NetSuite's configuration, including all scripts and the conditions supporting successful integrations. Support the creation of the Financial Systems Roadmap, providing subject matter expertise (including risk) on effective solutions that support ACV's business objectives. Construct a NetSuite architecture recommendation in alignment with the approved roadmap in collaboration with the Manager, Business Systems. Proactively collaborate with key business partners on upcoming projects and bring system-impacting risks to leadership. Serve as a mentor to other analysts, providing guidance and assistance on daily tasks. Gather business requirements and lead projects providing significant enhancements, support, development, etc within NetSuite. Adhere to SOX/SOC guidelines and ensure all changes are appropriately approved and documented, prior to changes being implemented. Assist and support in the gathering and documentation related to SOX compliance and auditing. Ensure lower analysts are adhering to SOX regulations on projects this position oversees. All other duties as assigned by Business Systems Leadership. 8+ years experience with NetSuite ERP at a publicly traded company required. Degree in Business, Finance, Accounting, or Information Systems preferred. Proficient experience with JavaScript and SQL highly desirable. Strong communication skills. Ability to work overnights. Excellent analytical skills. This is an overnight role aligned to EST hours and follows a hybrid schedule, requiring in-office presence three days per week. Ability to read, write, speak, and understand English. Our Values: Trust & Transparency, People First, Positive Experiences, Calm Persistence, Never Settling.,

Job Responsibilities: Configure/customize NetSuite application to meet customers business requirements. Conduct personalization sessions and document with meeting minute summaries. Demonstrated experience in participating and translating customer business requirements into Business solutions, either as a software solution or a re-engineering initiative Collaborate with technical team member(s) to help guide the development of customized solutions, or data extracts using SQL queries Identify test scenario’s, establish test cases and support SIT, UAT with core client stakeholders to ensure system configuration objectives have been met Create training/support documentation, and drive end-user training to promote user adoption Documentation of requirement, Process and User documentation Design business process and application configuration for application based on industry best practices. Support the “Go Live” deployment processes, ensuring a seamless software launch and continuity of business operations during cutover Responsible for owning and delivering complex solutions using Oracle NetSuite platform. Software-testing and Conduct testing of all kinds and prepare test cases of the modules implemented and developed. Suggest process improvements based on application capability and industry best practices. Responsible for NetSuite Setups: Customer, Vendor, and Item Department, Class, Locations NetSuite Processes: Order to Cash Procure to Pay Bank Reconciliation Accounting Advanced Revenue management Fixed Asset Intercompany Management Call to Resolution (Case Management) Form Customizations & Fields Creation Custom Records CSV Imports Work-Flows setup Saved Searches & Report Customization Integration process mapping Skills & Experience Required: 8+ yrs of hands on experience in NetSuite Implementation & Enhancement projects Thorough knowledge of NetSuite functionalities and architecture Hands-on experience on NetSuite Integration with 3rd party applications. Should have min 4 end to end implementation experience. Strong communication skills to Work closely with customers and partners to gather requirements and design solutions. Strong NetSuite ERP Knowledge and experience. Setups and Configurations, Saved Searches and reports. The mandatory requirement is to have functional experience in Receivables, Order Management ,case management and billing operations within NetSuite Excellent command on flowcharts, Data flow Diagrams Strong analytical and problem-solving skills, Good team player and collaborate with other team Ready to be on-call on a rotational basis. Excellent command on google sheet, google apps, word, excel, PowerPoint.

As an experienced NetSuite Planning and Budgeting (NSPB) Implementation Expert at Zinnia, you will be responsible for leading the implementation and configuration of NetSuite's Planning and Budgeting solution (formerly Oracle PBCS/EPBCS). Your role will be crucial in ensuring a successful deployment of NSPB that aligns with our financial planning, forecasting, and reporting needs. Your responsibilities will include: - Leading end-to-end implementation of NetSuite Planning and Budgeting modules, from requirements gathering to system design, configuration, testing, and deployment. - Collaborating with finance, accounting, and IT teams to understand business processes and translate them into efficient NSPB solutions. - Designing and building budgeting, forecasting, and financial reporting models. - Customizing input forms, dashboards, calculations, and business rules in NSPB. - Developing integration strategies with NetSuite ERP and other third-party systems using Data Management tools and REST APIs. - Providing training, documentation, and ongoing support to end-users and administrators. - Ensuring system scalability, security, and performance optimization. - Leading UAT sessions and coordinating resolution of identified issues. - Maintaining project documentation including process flows, design specs, and user manuals. - Keeping up to date with NetSuite releases and best practices to advise on continuous improvement opportunities. To qualify for this role, you will need: - A Bachelor's degree in Finance, Accounting, Information Systems, or a related field; MBA or CPA preferred. - 5+ years of experience in NetSuite Planning and Budgeting or Oracle PBCS/EPBCS implementation. - Proven experience with financial planning, budgeting, forecasting, and modeling in a corporate setting. - Strong technical knowledge of NetSuite ERP and its integration with NSPB. - Hands-on experience with scripting, forms customization, Smart View, and data integration tools. - Proficiency in building and maintaining calculation scripts, business rules, and financial reports. - Excellent analytical, problem-solving, and project management skills. - Strong communication and stakeholder management abilities. - NetSuite certification (ERP Consultant or NSPB Specialist). - Experience in a consulting environment or multiple NSPB implementations. - Familiarity with tools like Oracle Smart View, NetSuite Data Management, and EPM Automate. At Zinnia, we are seeking the best and brightest innovators in the industry to join our team. Collaborate with smart, creative professionals who are dedicated to delivering cutting-edge solutions.,

About the Role: As a Director in the Enterprise Technology team at Crunchyroll, you will play a crucial role in designing, operating, and maintaining key enterprise systems. Your responsibilities will include overseeing the development of a high-performing regional team consisting of administrators and developers. This team will collaborate across various functions such as accounting, operations, and procurement to shape the technology roadmap and achieve our organizational goals. You will be an integral part of an international team dedicated to building reliable and scalable solutions that enhance our enterprise applications landscape. At Crunchyroll, we emphasize strong engineering practices, leverage innovative technologies, and utilize cloud-based microservice architecture to ensure seamless integration across teams and successful goal attainment. Responsibilities: - Manage a team of six individuals to address support tickets and enhancement requests efficiently and accurately - Engage in global collaboration to facilitate effective communication with cross-functional stakeholders and internal team members, ensuring the delivery of committed projects - Proactively identify and resolve potential blockers, conducting root cause analysis when necessary to address recurring issues - Provide mentorship and guidance to team members in troubleshooting and resolving complex technical issues - Ensure the optimal performance, scalability, and security of enterprise systems - Collaborate with engineering, program, and product managers to define and fulfill requirements Required Skills: - Possess 8+ years of experience in building and leading regional teams, and mentoring junior and senior administrators and engineers in India to support the needs of stakeholders across different locations and time zones - Demonstrate 10+ years of systems knowledge and experience supporting NetSuite ERP, with additional experience in RF-Smart, Pacejet, Coupa, and SirionLabs being advantageous - Have in-depth working knowledge and proficiency in SuiteCloud, SuiteScripts, and SuiteFlows for configuring and customizing NetSuite - Familiarity with integration technologies like Mulesoft for integrating various SaaS platforms, including implementing exception handling and monitoring in integrated systems - Showcase a track record of delivering results in high-growth, fast-paced environments - Possess exceptional communication and stakeholder management skills A Day in the Life of Our Enterprise Technology Director: - Conduct daily stand-ups with enterprise system administrators and developers based in India - Drive the execution of prioritized projects outlined in the technology roadmap - Manage backlog and sprint grooming, reporting on resolution progress and other relevant metrics - Establish and maintain sourcing relationships with third-party vendors This role at Crunchyroll offers an exciting opportunity to be at the forefront of shaping the future of anime through innovative technology solutions. If you are passionate about anime and possess the required skills and experience, we encourage you to join our dynamic team.,

NetSuite Functional Consultant1 Job Responsibilities: Configure/customize NetSuite application to meet customers business requirements. Conduct personalization sessions and document with meeting minute summaries. Demonstrated experience in participating and translating customer business requirements into Business solutions, either as a software solution or a re-engineering initiative Collaborate with technical team member(s) to help guide the development of customized solutions, or data extracts using SQL queries Identify test scenarios, establish test cases and support SIT, UAT with core client stakeholders to ensure system configuration objectives have been met Create training/support documentation, and drive end-user training to promote user adoption Documentation of requirement, Process and User documentation Design business process and application configuration for application based on industry best practices. Support the Go Live deployment processes, ensuring a seamless software launch and continuity of business operations during cutover Responsible for owning and delivering complex solutions using Oracle NetSuite platform. Software-testing and Conduct testing of all kinds and prepare test cases of the modules implemented and developed. Suggest process improvements based on application capability and industry best practices. Responsible for NetSuite Setups Customer, Vendor, and Item Department, Class, Locations NetSuite Processes Order to Cash Procure to Pay Bank Reconciliation Accounting Advanced Revenue management Fixed Asset Intercompany Management Call to Resolution (Case Management) Form Customizations & Fields Creation Custom Records CSV Imports Work-Flows setup Saved Searches & Report Customization Integration process mapping Skills & Experience Required: 8+ yrs of hands on experience in NetSuite Implementation & Enhancement projects Thorough knowledge of NetSuite functionalities and architecture Hands-on experience on NetSuite Integration with 3rd party applications. Should have min 4 end to end implementation experience. Strong communication skills to Work closely with customers and partners to gather requirements and design solutions. Strong NetSuite ERP Knowledge and experience. Setups and Configurations, Saved Searches and reports. The mandatory requirement is to have functional experience in Receivables, Order Management ,case management and billing operations within NetSuite Excellent command on flowcharts, Data flow Diagrams Strong analytical and problem-solving skills, Good team player and collaborate with other team Ready to be on-call on a rotational basis. Excellent command on google sheet, google apps, word, excel, PowerPoint.

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has applied innovation and user-designed, data driven applications and solutions. We are building the most trusted and efficient digital marketplace with data solutions for sourcing, selling and managing used vehicles with transparency and comprehensive insights that were once unimaginable. We are disruptors of the industry and we want you to join us on our journey. Our network of brands include ACV Auctions, ACV Transportation, ClearCar, MAX Digital and ACV Capital within its Marketplace Products, as well as, True360 and Data Services. ACV Auctions in Chennai, India are looking for talented individuals to join our team. As we expand our platform, we're offering a wide range of exciting opportunities across various roles in corporate, operations, and product and technology. Our global product and technology organization spans product management, engineering, data science, machine learning, DevOps and program leadership. What unites us is a deep sense of customer centricity, calm persistence in solving hard problems, and a shared passion for innovation. If you're looking to grow, lead, and contribute to something larger than yourself, we'd love to have you on this journey. Let's build something extraordinary together. Join us in shaping the future of automotive! At ACV we focus on the Health, Physical, Financial, Social and Emotional Wellness of our Teammates and to support this we offer industry leading benefits and wellness programs. The Lead Analyst, Business Systems position is the subject matter expert (SME) overseeing the ERP, NetSuite. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems is accountable for complex configuration and recommending system architecture that supports the Business Systems strategic roadmap. What You Will Do - Actively and consistently support all efforts to simplify and enhance the customer experience. - Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative projects. - Analyze requested system enhancements and project value, providing recommendations on necessity, impact, potential outcomes, and prioritization. - Demonstrate a strong understanding of NetSuites configuration, including all scripts and the conditions supporting successful integrations. - Support the creation of the Financial Systems Roadmap, providing subject matter expertise (including risk) on effective solutions that support ACVs business objectives. - Construct a NetSuite architecture recommendation in alignment with the approved roadmap in collaboration with the Manager, Business Systems. - Proactively collaborate with key business partners on upcoming projects and bring system-impacting risks to leadership. - Serve as a mentor to other analysts, providing guidance and assistance on daily tasks. - Gather business requirements and lead projects providing significant enhancements, support, development, etc within NetSuite. - Adhere to SOX/SOC guidelines and ensure all changes are appropriately approved and documented, prior to changes being implemented. - Assist and support in the gathering and documentation related to SOX compliance and auditing. Ensure lower analysts are adhering to SOX regulations on projects this position oversees. - All other duties as assigned by Business Systems Leadership. What You Will Need - 8+ years experience with NetSuite ERP at a publicly traded company required - Degree in Business, Finance, Accounting, or Information Systems preferred - Proficient experience with JavaScript and SQL highly desirable - Strong communication skills - Ability to work overnights - Excellent analytical skills - This is an overnight role aligned to EST hours and follows a hybrid schedule, requiring in-office presence three days per week. - Ability to read, write, speak, and understand English. Our Values Trust & Transparency | People First | Positive Experiences | Calm Persistence | Never Settling Data Processing Consent When you apply to a job on this site, the personal data contained in your application will be collected by ACV Auctions Inc. and/or one of its subsidiaries ("ACV Auctions"). By clicking "apply", you hereby provide your consent to ACV Auctions and/or its authorized agents to collect and process your personal data for purpose of your recruitment at ACV Auctions and processing your job application. ACV Auctions may use services provided by a third party service provider to help manage its recruitment and hiring process. For more information about how your personal data will be processed by ACV Auctions and any rights you may have, please review ACV Auctions" candidate privacy notice here. If you have any questions about our privacy practices, please contact datasubjectrights@acvauctions.com.,

Job description Summary: NetSuite Application Consultant is a client-facing role focusing on customization of NetSuite ERP/CRM products and services. You will work closely with Product Managers in building and managing multiple product projects ranging across the NetSuite product modules. The successful candidate must demonstrate willingness to go the extra mile for the team's success. They will be a problem solver, creative thinker, fast learner, be detail-oriented, and interested in learning RSM's industry targets and product needs. Responsibilities: Create customized objects to meet specific business needs, including tables, fields and forms Develop custom code and scripts to support custom product functionality Develop customized saved searches for shared business user usage and to support integration needs Assist in the development and architecture of information integrations between NetSuite and other applications Provide customer support for new and existing integrations Customize forms, including field grouping, tab design, and button placement and visibility Configure application behavior controls Design, configure and publish business dashboards Provide guidance to users in how to personalize profile preferences, portlets and dashboards Basic Qualifications: Bachelor's degree in Computer Science or related field (or equivalent work experience) required. Must have 3+ years of professional experience Experience in developing solutions to solve complex business needs Exhibits a sense of urgency when dealing with break fix issues that directly impact end user utilization Able to efficiently and effectively manage problem solving activities either in a team format or individually Excellent client skills and customer relationship management skills Solid understanding of business and information technology processes Strong verbal and written communication skills, with an ability to express complex technical concepts in business terms Hands on experience with SuiteScript, SuiteFlow, and SuiteBuilder in past implementation projects. Preferred Qualifications: NetSuite certifications is a plus Experience with data/application integration architecture and methods Experience with any object oriented language (Java, C#, C++, PHP) Experience with web-based extensions and scripting techniques - JavaScript experience preferred Experience with data/application integration architecture and methods Knowledgeable in relational database architecture and methods including hands-on experience in developing complex SQL queries.

As a Manager Corporate Services, you will be responsible for overseeing various key functions within the finance department to ensure accurate financial reporting, compliance with accounting standards, and effective internal controls and risk management processes. Your role will involve collaborating with internal stakeholders, managing a team of accountants and finance executives, and providing strategic insights to support decision-making. Your main responsibilities will include: - Preparation and finalization of financial statements in accordance with IND AS - Coordination with auditors for timely completion of audits - Overseeing consolidation of group financials - Establishing and strengthening internal financial controls and process controls - Monitoring revenue recognition and controlling expenses - Leading and managing a team of accountants and finance executives - Collaborating with internal departments and senior leadership for financial strategy alignment Key Skills & Competencies required for this role: - Strong knowledge of IND AS, Companies Act, Taxation, and Accounting Standards - Hands-on experience in financial reporting, consolidation, audits, and internal controls - Proficiency in Netsuite ERP - Excellent analytical, communication, and leadership skills - Ability to work under strict timelines and meet deadlines Qualifications: - Chartered Accountant (CA) certification - Additional certifications in IFRS/IND AS/Internal Controls are preferred If you are a detail-oriented finance professional with a strong background in financial reporting, compliance, and team management, and possess the required qualifications and competencies, we encourage you to apply for this challenging and rewarding Manager Corporate Services position.,

Who we are looking for: The Lead Analyst, Business Systems position is the subject matter expert (SME) overseeing the ERP, NetSuite. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems is accountable for complex configuration and recommending system architecture that supports the Business System’s strategic roadmap. What you will do: Actively and consistently support all efforts to simplify and enhance the customer experience. Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative projects. Analyze requested system enhancements and project value, providing recommendations on necessity, impact, potential outcomes, and prioritization. Demonstrate a strong understanding of NetSuite’s configuration, including all scripts and the conditions supporting successful integrations. Support the creation of the Financial Systems Roadmap, providing subject matter expertise (including risk) on effective solutions that support ACV’s business objectives. Construct a NetSuite architecture recommendation in alignment with the approved roadmap in collaboration with the Manager, Business Systems. Proactively collaborate with key business partners on upcoming projects and bring system-impacting risks to leadership. Serve as a mentor to other analysts, providing guidance and assistance on daily tasks. Gather business requirements and lead projects providing significant enhancements, support, development, etc within NetSuite. Adhere to SOX/SOC guidelines and ensure all changes are appropriately approved and documented, prior to changes being implemented. Assist and support in the gathering and documentation related to SOX compliance and auditing. Ensure lower analysts are adhering to SOX regulations on projects this position oversees. All other duties as assigned by Business Systems Leadership. What you will need: 8+ years’ experience with NetSuite ERP at a publicly traded company required Degree in Business, Finance, Accounting, or Information Systems preferred Proficient experience with JavaScript and SQL highly desirable Strong communication skills Ability to work overnights Excellent analytical skills This is an overnight role aligned to EST hours and follows a hybrid schedule, requiring in-office presence three days per week. #LI-RG1 Ability to read, write, speak, and understand English.

Hi All, Tech Mahindra is hiring for Oracle Netsuite techno functional Consultant -Pan India Exp: 6+Years Location: Pan India NP: Immediate to max 30 days Skills: Oracle Netsuite, Oracle Netsuite erp, Restlets , Net suite integration, Hubspot Job Description : NetSuite Technical / Functional Professional : 5-10 years implementation, development and testing NetSuite cloud applications using NetSuites JavaScript API and Suite Cloud platforms (SuiteScript and Suite Flow). Scripting Skills : SuiteScript 1.0 & 2.0 Restlets Suitetalk and REST API SOAP Integration Experience of NetSuite integrations to : Hubspot DealHub Ceridian DayForce UKG SAP Concur Thomson Reuters OneSource Areas of deep process knowledge and platform expertise: Finance (Intercompany, SuiteBilling, Billing Schedules, Revenue Recognition) SuiteTax Electronic Bank Payments & Statements P2P O2C Inventory management Fixed Assets Saved searches with Formulas Workflows Management End to End Testing including UAT End user training and go live support Dashboard Design NetSuite forms customization Experience in supporting day to -day post-production issues, gathering new requirements and testing applications Customizing NetSuite fields, forms, workflow rules, record types, user roles and dashboards

NetSuite Technical / Functional Professional: 5-10 years implementation, development and testing NetSuite cloud applications using NetSuites JavaScript API and Suite Cloud platforms (SuiteScript and Suite Flow). Scripting Skills : • SuiteScript 1.0 & 2.0 • Restlets • Suitetalk and REST API • SOAP Integration Experience of NetSuite integrations to : • Hubspot • DealHub • Ceridian DayForce • UKG • SAP Concur • Thomson Reuters OneSource Areas of deep process knowledge and platform expertise: • Finance (Intercompany, SuiteBilling, Billing Schedules, Revenue Recognition) • SuiteTax • Electronic Bank Payments & Statements • P2P • O2C • Inventory management • Fixed Assets • Saved searches with Formulas • Workflows Management • End to End Testing including UAT • End user training and go live support • Dashboard Design • NetSuite forms customization Experience in supporting day to -day post-production issues, gathering new requirements and testing applications Customizing NetSuite fields, forms, workflow rules, record types, user roles and dashboards

As a Cloud Strategy & Implementation NetSuite consultant, you will implement and deploy NetSuite solutions: Working within an engagement team, a NetSuite manager is responsible for identifying business requirements, requirements management, functional design, prototyping, process design, testing, training, and supporting implementations. Implement and deploy NetSuite solutions accommodating unique industry, business, and management processes, regulatory requirements and other business requirements. Conduct business process mapping and requirements gathering sessions with clients to determine configuration requirements both on-site and remote. Prepare Business Requirements and Technical Scoping Documents resulting from the above noted mapping sessions to provide proposed solutions for the requirements for client approval. Create functional requirements as an input to application design. Configure NetSuite to meet business requirements. Drive test planning, execution, and optimization support Troubleshoot issues that arise during configuration sessions. Provide on-going post implementation support to optimize user adoption and NetSuite configuration. Estimate project level efforts in terms of complexity, required time and resources. Participate in practice building initiatives like recruiting, staffing, and training. The Team Our positive and supportive culture encourages our people to do their best every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer comprehensive well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead happy lives. Learn more about Life at Deloitte. Skill required 9+ years of strong NetSuite end to end implementation experience. Full life cycle NetSuite implementation experience including Design, Build, Test, Deploy, Support phases. Ability to manage teams and stakeholders in global locations. High level understanding of NetSuite integrations and customizations. ERP data migration and cutover experience Strong interpersonal and communication skills Strong organizational, project management, and time management skills Strong in managing client and team interactions and communicate with technical and non-technical audiences. Strong problem solving and troubleshooting skills with the ability to exercise mature judgment. Strong team management skillset. Educational qualification MBA, CA, Masters in Accounting or Finance, B.Tech. Should have NetSuite ERP certificate. Location Bengaluru/Hyderabad

Seeking a self-driven Senior NetSuite Administrator to lead implementation, customization, integration & maintenance. Collaborate with US finance, provide real-time support, develop workflows, manage security, troubleshoot & ensure system integrity. Required Candidate profile 5+ years in admin & development. Proven solo lead on implementations. Skilled in SuiteScript, SuiteFlow, SuiteTalk & financial modules. Strong problem solver & collaborator with U.S. finance teams.

Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills.

Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills.

Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills.

Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills.

Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills