Oracle NetSuite Finance Techno-Functional Specialist

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. Employment Type Full-time

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