We are looking for a Senior Accountant to join our Cash Reconciliation team in Noida. This is an amazing opportunity to work on a Centralized Process.

About You – experience, education, skills, and accomplishments 

• 3-6 years experienced with B. Com Graduation/MBA in Finance (accounting background must)

• Knowledge of General Accounting practices and principles

• End-user for Accounting any ERP Software’s like NetSuite, Oracle R12, SAP etc.,

• Good exposure in cash reconciliations process and clearing reconciling items along with month-end accounting/reporting activities.

• Candidate should be open for taking up any General Accounting Function role including O2C, IC, FA, Lease & Commission, Bank & shuffle as per needs

• Thorough analysis for reconciling (pending) items and effectively communicating the same.

• Internal control and SOX compliance/audit.

• Advanced computer literacy in M.S. Office products especially in MS Excel (a MUST to have)

It would be great if you also had . . . 

• Excellent written and verbal communication skills

• Adaptability & Flexibility - Ready to accept work challenges

• Strong Interpersonal Skills

• Time management

• Good Analytical Skills - Must be detail oriented

• Working knowledge of Net Suite or similar ERP platforms and OneStream/Blackline​

What will you be doing in this role?

• Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financial statements. 

• Prepares various monthly reconciliations ensuring accuracy in balance sheet accounts.

• Analyses multiple accounting areas to ensure proper treatment in accordance with GAAP. 

• Contributes to the successful execution of the Company’s internal controls in accordance with the SOX compliance program.

• Assists with timely and accurate completion of the quarterly financial statements, footnotes and supporting schedules/explanations.  

• Participates in special projects and performs additional duties.  

About the Team  

The Cash reconciliation team plays vital role on Global Accounting Function in all regions. We have a great team of colleagues who perform OneStream reconciliations on monthly basis and investigate reconciling item along with follow ups for timely closures etc. The team currently consists of 7 members. Cash Reconciliation Team key responsibility is submitting OneStream reconciliations for all the legacy Clarivate subsidiaries.

Hours of Work 

• The regular working hours are 12:00 PM IST to 09:00 PM IST (Hybrid)

• Ready to be flexible to work extra hours as per business/process requirement

At Clarivate, we are committed to providing equal employment opportunities for all  qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.