Account Manager

Streamliners Management Consulting

Website: streamliners.us
Job details:

Controller / Manager – NetSuite

Applicants with NetSuite experience will only be considered

Location: Hyderabad

Experience: 7 + years

Role Summary

The Controller will be responsible for managing end-to-end accounting activities for an operational consulting business, including project-based invoicing, bookkeeping, reconciliations, reporting, and support to management. The role requires close coordination with operations and consulting teams to ensure accurate financial tracking, timely billing, and reliable financial reporting.

Key Responsibilities

Accounting & Bookkeeping

• Maintain accurate books of accounts including General Ledger, Accounts Receivable, Accounts Payable, and Bank Reconciliations.
• Post journal entries, accruals, provisions, and adjustments as part of period-end closing.
• Ensure accounting records are maintained in line with company policies and applicable accounting standards.

Invoicing & Revenue Tracking

• Prepare client invoices for consulting and operational projects (time & material, milestone-based, or manpower utilization-based).
• Coordinate with consulting and operations teams to validate billable hours, utilization, and project costs.
• Track receivables, follow up on outstanding payments, and maintain ageing reports.

Reporting & MIS

• Support monthly, quarterly, and annual financial closing activities.
• Prepare MIS and management reports including revenue, costs, project profitability, utilization summaries, and variance analysis.
• Assist in budgeting and forecasting and track actuals vs budget.

Operations & Compliance Support

• Process vendor invoices, consultant payments, and employee reimbursements.
• Should do payroll processing and coordination with HR
• Assist with audits (internal and external) by preparing schedules and documentation.
• Ensure compliance with statutory, tax, and regulatory requirements with support from external consultants where applicable.

Process Improvement

• Support implementation or migration to accounting/ERP systems (e.g., NetSuite or similar).
• Identify opportunities to streamline accounting processes and improve reporting efficiency.

Requirements & Skills

• Education: B.Com / M.Com / MBA (Finance or related field).
• Experience: 7+ years of accounting experience, preferably in a services/consulting or project-based environment.
• Strong understanding of basic accounting principles, invoicing, receivables tracking, and reconciliations.
• Exposure to payroll processes is mandatory
• Prior experience with ERPs (NetSuite) is mandatory
• Excellent communication skills, both written and verbal, to work closely with the US-based CFO and internal stakeholders.
• Strong Excel skills and comfort working with numbers and reports.
• High level of ownership, attention to detail, and ability to work independently in a fast-paced, high-performance environment aligned with Streamliners’ focus on efficiency and operational excellence.

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