6.0 - 9.0 years

0 - 1 Lacs

Hyderabad

Remote

Role & responsibilities NetSuite Finance Functional (1 resource require urgently) : Shift timings: Normal India time (day shift) Mode of working: Remote Experience & Skills: 68 years of experience in NetSuite Finance Strong accounting background with expertise in intercompany transactions, eliminations and consolidation Proficient in GL, AP, AR, multi-subsidiary and multi-currency Experience with month-end closing activities, Inter-company related setups, Foreign currency revaluations, realised gains and unrealised gains accounting treatment, reconciliations, and manual adjustments. Excellent communication and documentation skills Key Responsibilities: Review and troubleshoot intercompany elimination and consolidation setups Analyze and correct historical entries Work closely with client teams to define correct GL treatments Handle monthly eliminations, consolidation, reconciliations, foreign currency revaluations and posting of adjustment entries for intercompany eliminations and consolidation Perform sandbox testing and support migration to production Document the end-to-end process for accuracy and future reference Preferred candidate profile

Posted 1 month ago

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