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NetSuite SME

4 weeks ago

Bengaluru, India ITCO Solutions Full time

Onsite - days
Address - RMZ Ecoworld, Sarjapur, Marathalli Outer Ring Road, Bengaluru East
Duration - --month extendable contract.
Start - September ASAP

They can work in EST time when not in the office. Start time for the remote days is : AM EST.
When in office (Tuesday /Thursday ) am- pm and then pm- pm IST

Act as the subject matter expert (SME) for NetSuite functionality in Record-to-Report (RR) processes, maintaining workflows, configurations, and data integrity to enhance efficiency and compliance (, SOX, GAAP).

Responsibilities

Lead or participate in RR-related projects, including implementations, migrations, process improvements, customizations, upgrades, and integrations with NetSuite’s financial modules. Support month-end, quarter-end, and year-end close processes by ensuring timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting. Partner with finance, IT, and external vendors to provide NetSuite support, resolve issues, streamline processes, evaluate automation opportunities, and deliver user training. Monitor audit trails, support audit processes, generate required reports, and ensure system configurations align with audit and compliance standards. Provide project updates to leadership, communicate risks or dependencies, and propose actionable solutions to enhance NetSuite workflows and overall system performance. Advantages of working with GenAI or Agentic AI with Finance applications and reconciliations Hands-on experience on NetSuite and Oracle Fusion Cloud/SAP


Skills

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 RR 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, with a collaborative mindset to work across cross-functional teams. Strong project management skills, ability to prioritize multiple tasks, and a passion for process improvement and automation.


Nice-to-Have:

Familiarity with integration tools like Celigo, or similar middleware platforms. Knowledge of other financial systems (, Workday, Coupa, Avalara, Salesforce) and how they integrate with NetSuite.


Education

Bachelor’s degree in Accounting, Finance, Information Systems, or a related field, with over years of technology experience, including + years of hands-on NetSuite expertise in RR, accounting, or finance roles.



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