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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing day-to-day accounting activities, including accounts payable and receivable, financial reporting, and compliance with GST and TDS regulations. Proficient in using Oracle NetSuite and MS Excel to support accurate financial operations and month-end closing processes.
Highest-signal resume keywords
Bachelor's Degree In Commerce, Finance, Accounting3–5 Years Of Relevant Experience In Finance And AccountingHands-On Experience With Oracle NetSuiteStrong Understanding Of Accounting PrinciplesGood Working Knowledge Of GST And TDS Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableAccounts ReceivableBank ReconciliationVendor ReconciliationMonth-End ClosingFinancial ReportingAccounting PrinciplesStatutory ComplianceNumerical AccuracyAnalytical Skills
Soft Skills
Attention To DetailOrganizational SkillsProblem-Solving SkillsAbility To Manage Multiple PrioritiesMeet Deadlines
Tools & Technologies
Oracle NetSuiteMS ExcelGoogle Sheets
Industry Keywords
GSTTDSStatutory RequirementsFinancial Operations
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Manage day-to-day accounting activities
- Support financial reporting
- Handle accounts payable and accounts receivable
- Perform bank and vendor/customer reconciliations
- Manage compliance, including GST, TDS, and statutory requirements
- Assist the finance team with accurate and timely financial operations
- Support month-end closing
Requirements
What you’ll need- Bachelor's degree in Commerce, Finance, Accounting, or a related field
- 3–5 years of relevant experience in finance and accounting
- Hands-on experience with Oracle NetSuite or a similar ERP/accounting system
- Strong understanding of accounting principles and financial processes
- Good working knowledge of GST, TDS, and statutory compliance
- Experience with Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, vendor/customer reconciliations, and month-end closing
- Proficiency in MS Excel / Google Sheets
- Strong attention to detail and numerical accuracy
- Good analytical, organizational, and problem-solving skills
- Ability to manage multiple priorities and meet deadlines
