Senior Accountant

2 weeks ago

noida, India Clarivate Full time

Clarivate is looking for an experienced candidate to join our accounting team based out of Noida, India and reporting to Senior Manager, Accounting. Would be responsible for managing accounting process for legal entities assigned.

About You – experience, education, skills, and accomplishments   

Must be an CA/MBA Finance with 3-6 years of experience

Sound knowledge of US GAAP and IFRS

Experience with month end close, balance sheet reconciliations and variance analysis and commentary.

Experience in statutory reporting as per local GAAP

Working knowledge of accounting and reporting ERPs like Oracle, NetSuite, Blackline, OneStream, etc.

Excellent knowledge of Microsoft Excel.

Good communication and interpersonal skills

It would be great if you also had . . .   

Experience of interacting with various internal and external stakeholders.

Knowledge of SOX Controls

Sound analytical skills & attention to detail

Time Management skills

What will you be doing in this role

Month End Reporting

Ensure month end close activities including finalization of Income Statement and Balance Sheet as per USGAAP are completed accurately and on time.

Balance Sheet and Income Statement monthly flux/variance analysis to prior period

Preparation of Monthly Balance Sheet Reconciliation.

Monitoring and clearing of “Required Adjustment” or aged items before close of next month

Review and Coordination with Centralized Process team for Accrual/Prepaid/Bank Reconciliation/Intercompany, etc.

Coordination with external consultants and advisors, as necessary

Statutory Reporting

Timely statutory ledger close as per local GAAP.

Preparation of USGAAP to Local GAAP reconciliation.

Coordination with External Auditors for Annual Financial Statements

Other Tasks

Coordinate with Internal Auditors regarding SOX Controls and provide timely resolution of audit findings

Integration of acquired entities for your region

Support with other ad-hoc activities as per need

About the Team

The accounting team at Clarivate is responsible for legal entity monthly reporting as per USGAAP, statutory financial statements as per local GAAPs, balance sheet reconciliation, income statement and balance sheet reviews, and supporting other finance initiatives across the group.

Hours of Work   

Hybrid, Monday to Friday – 9 Hours

At Clarivate, we are committed to providing equal employment opportunities for all 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.

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