NetSuite SME- Finance

6 - 10 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will act as the subject matter expert (SME) for NetSuite functionality in Record-to-Report (R2R) processes. Your responsibilities will include maintaining workflows, configurations, and data integrity to enhance efficiency and compliance (e.g., SOX, GAAP). Additionally, you will lead or participate in R2R-related projects, such as implementations, migrations, process improvements, customizations, upgrades, and integrations with NetSuite's financial modules. Supporting month-end, quarter-end, and year-end close processes by ensuring timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting will also be part of your role. You are expected to partner with finance, IT, and external vendors to provide NetSuite support, resolve issues, streamline processes, evaluate automation opportunities, and deliver user training. Monitoring audit trails, supporting audit processes, generating required reports, and ensuring system configurations align with audit and compliance standards are crucial tasks. Lastly, providing project updates to leadership, communicating risks or dependencies, and proposing actionable solutions to enhance NetSuite workflows and overall system performance will be key responsibilities. Key Responsibilities: - Act as the SME for NetSuite functionality in R2R processes - Lead or participate in R2R-related projects - Support month-end, quarter-end, and year-end close processes - Partner with finance, IT, and external vendors to provide NetSuite support - Monitor audit trails and support audit processes - Provide project updates to leadership - Communicate risks or dependencies and propose actionable solutions Qualification Required: - Strong knowledge of GAAP/IFRS, general ledger management, financial reporting, and hands-on proficiency in NetSuite customizations, SuiteScript, Workflows, Saved Searches, and Dashboards - Expertise in key R2R processes, including journal entries, fixed assets, intercompany transactions, multi-currency accounting, and financial reporting - Strong analytical abilities, acute attention to detail, and problem-solving skills to handle complex financial processes effectively - Excellent communication skills to convey technical concepts to non-technical stakeholders and collaborate across cross-functional teams - Strong project management skills, ability to prioritize multiple tasks, and a passion for process improvement and automation Additional details of the company: Advantages of working with GenAI or Agentic AI with Finance applications and reconciliations. Hands-on experience with NetSuite, Oracle Fusion Cloud/SAP. (Note: The "Nice-to-Have" and "Education" sections have been omitted as they were not specifically requested),

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