
Netsuite Administrator
6 days ago
Greetings for the Day
We are scouting for a Sr. Financial Systems Administrator (NetSuite) to be associated with a Global IT Service Organization.
Location : Bangalore
Shift Timings: 10am to 7pm
Mode: Hybrid
Role & Responsibilities:
- Serve as the primary administrator of NetSuite, managing day to day operations, user access, role permissions and system configuration
- Support stakeholders with process improvements, reporting tools and issue resolution
- Design, build, and maintain custom fields, records, forms, workflows, and dashboards to support finance and procurement needs.
- Monitor and manage NetSuite release updates, assessing impact on current business processes and implementing required changes.
- Provide end-user training, documentation, and ongoing support to maximize adoption and efficient use of the platforms.
- Proactively identify opportunities to streamline processes, reduce manual work, and enhance system usability.
- Support Procure to Pay functionality:
- Oversee procurement workflows including Coupa integration
- Maintain and support the integration between Coupa and NetSuite
- Ensure proper data accuracy between vendor records, PO data and invoice transactions
- Work closely with Procurement and AP teams to troubleshoot Coupa-to-NetSuite data/integration issues, acting as a liaison with external partners or middleware vendors.
- Assist with ongoing Coupa configuration projects and ensure compliance with business rules, approval routing, and audit control
- Maintain and optimize Record to Report module:
- Optimize general ledger functionality, chart of accounts, journal entry templates, intercompany transactions.
- Support monthly close end activities
- Maintain, implement and enforce system security protocols and access controls to protect sensitive financial data.
- Ensure compliance with internal controls, audit requirements, and relevant regulatory standards.
- Participate in internal and external audits related to financial systems.
Relevant Experience required:
- 3-5 years experience in NetSuite administration with a focus on finance/procurement models
- Deep understanding of NetSuite ERP functionality, especially modules relevant to:
- General Ledger, Accounts payable/receivable, Fixed assets, Procurement, Financial Reporting/NetSuite OneWorld
- In Depth knowledge of record to report workflows: Journal Entries, allocations, intercompany transactions, Period end closing processes, Financial statement generation and audit support
- Strong understanding of Procure to Pay lifecycle
- Vendor Management
- Purchase requisitions/orders
- Invoice processing
- Payment Approvals
- Proficiency in: SuiteAnalytics, SuiteScript, SuiteFlow
- CSV Imports/data migration
- Custom form and field creation, role permissions, user provisioning
Other Technical Skills:
- Familiarity with Coupa as a procurement platform and its role within the procure to pay lifecycle
- Understanding of how Coupa integrates with NetSuite, particularly:
- Vendor and PO sync (master data flows)
- Invoice ingestion and reconciliation
- Payment file or journal entry posting from Coupa to NetSuite
- Ability to support middleware/API based integrations (eg: Dell Boomi)
- Understanding of Change Management
- Experience with SOX compliance/audit processes.
Interested candidates kindly share your updated resume to
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