Job description
Act as a liaison between the Finance team and the IT/ERP team. Gather, document, and analyze financial business processes and requirements. Configure and maintain NetSuite financial modules (GL, AR, AP, FA, Cash Management, Budgeting, etc.) Implement and manage workflows, saved searches, reports, and dashboards, create and maintain advanced saved searches, SuiteAnalytics reports, and dashboards.
Support financial period closing processes and compliance checks. Provide UAT support, training, and troubleshooting to end users. Customize NetSuite workflows, forms, fields, roles, and records. Build and support integrations between NetSuite and external financial tools (e.g., banks, tax portals, AR tools, etc.) Troubleshoot system performance, script errors, or integration failures.
Assist in Finance master data uploads and validation (COA, vendors, customers, items). Drive improvements in processes such as invoicing, payment reconciliation, revenue recognition, tax configuration (GST/TDS/TCS), and audit trails. Maintain finance master data integrity and assist in cleansing and standardization. Coordinate with external NetSuite partners for advanced configurations or customizations.
Support system upgrades and test new NetSuite releases.