Sr. Finance Functional SME NetSuite
NTT DATA · State of Telangāna, India
NTT DATA · State of Telangāna, India
Job Description – Finance SME (NetSuite) Role Overview The Finance SME will lead finance process design and implementation for a multi-company NetSuite deployment within a Life Sciences environment. The role will define future-state financial processes, support solution design, and ensure alignment with accounting standards and corporate reporting requirements. Key Responsibilities Financial Process Leadership - Lead design workshops for Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) processes. - Define chart of accounts, financial dimensions, and reporting structures. - Support consolidation strategy for acquired companies. NetSuite Functional Leadership - Design and validate NetSuite financial configurations. - Support implementation of: - General Ledger - Accounts Payable - Accounts Receivable - Fixed Assets - Cash Management - Revenue Recognition - Financial Reporting - Multi-Entity Accounting Data Migration - Define migration requirements for: - Open AP/AR - Trial balances - Historical financial data - Fixed assets - Vendor and customer masters Testing Training - Lead UAT activities. - Develop finance process documentation and training materials. - Support cutover and hypercare activities. Required Qualifications - Bachelor's degree in Accounting or Finance. - CPA, CMA, ACCA, CA, or equivalent preferred. - 8+ years of finance transformation or ERP implementation experience. - 5+ years of NetSuite Finance implementation experience. - Strong knowledge of financial consolidation and multi-subsidiary environments. Preferred Industry Experience - Life Sciences - Biotechnology - Medical Devices - Pharmaceutical Manufacturing Key Skills - Financial Consolidation - Revenue Recognition - Cost Accounting - Financial Close - Budgeting Forecasting - Multi-Entity Accounting - NetSuite Financials