Uvcyber
Sr. Accountant
Hyderabad
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hirly's read of this role
- Role family
- Finance
- Seniority
- Senior
- Country
- IN
- Work mode
- On-site / unstated
- First seen by hirly
- 1 Sept 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
We are looking for an accounting professional with 5-6 years of experience in Procure-to-Pay (P2P), general accounting, and statutory compliance. Candidate should have experience with ERP systems with NetSuite.
- Procure-to-Pay (P2P)
- Process vendor invoices, check and ensure accurate accounting entries
- Coordinate with business teams for invoice approvals
- Prepare vendor payment proposals and reconcile vendor accounts
- Resolve vendor queries and maintain vendor master data
- General Accounting
- Post journal entries in NetSuite
- Maintain general ledger accounts and supporting schedules
- Prepare month-end and year-end closing schedules
- Bank Reconciliation Statements (BRS)
- Assist in audit schedules and statutory audit
- Taxation & Compliance
- Prepare and reconcile GST workings.
- Support GST return filing (GSTR-1, GSTR-3B. GSTR -9)
- Calculate and account for TDS along with payment and assist in TDS quarterly returns
- Coordinate with consultants for other statutory compliances
- ERP & Reporting
- Experience in NetSuite (preferred) or any other ERP
- Generate financial reports and MIS
- Support finance process improvements and ERP implementation activities
- Skills
- Understanding of accounting principles (Indian GAAP)
- Good knowledge of journal entries and general ledger accounting
- Knowledge in Microsoft Excel, Word, Power point
- Good communication skills
- Ability to work independently to meet month-end deadlines
- Qualification
- B.Com / M.Com
- Experience in the IT/Software industry will be an advantage
- Experience working with NetSuite ERP is preferred
Listed on hirly, a job board. hirly is not the employer: Uvcyber is hiring for this role.
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