• Support, configure, and maintain Oracle NetSuite financial modules and workflows.

• Provide functional support for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).

• Manage bank reconciliations, fixed assets, prepayments, amortization, and intercompany transactions.

• Maintain Chart of Accounts (COA), financial reports, saved searches, and dashboards.

• Configure approval workflows, user roles, and access permissions.

• Handle data imports, system troubleshooting, and end-user support across Finance and Procurement.

• Assist with month-end/year-end closing, financial reporting, reconciliations, and audits.

• Coordinate with implementation partners for system testing, enhancements, and user training.

• Maintain process documentation and support procure-to-pay activities.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, Commerce, Information Systems, or a related field.

• 2–3 years of hands-on Oracle NetSuite experience in configuration, implementation, or support.

• Strong understanding of AP, AR, GL, bank reconciliations, fixed assets, and intercompany accounting.

• Experience with NetSuite workflows, SuiteFlow, saved searches, reporting, and data imports.

• Knowledge of user roles, permissions, and system configuration.

• Basic understanding of procurement and procure-to-pay processes.

• Strong troubleshooting, analytical, and end-user support skills.

• NetSuite certification, SuiteAnalytics, SuiteScript, or IFRS 17 knowledge will be an added advantage.

• Exposure to multi-entity or multi-currency environments is preferred.