Senior Accountant

1 week ago

Noida, Uttar Pradesh, India Clarivate Full time

About you CA MBA with 5-8 years of experience in handling diverse accounting and finance function Must have worked in an outsourced environment and comfortable working with foreign counterparts and under different time zones Good knowledge of Oracle financials Excellent MS office proficiencies Working knowledge firsthand practical experience of IFRS US GAAP What you ll be doing Financial Control Reporting Finalisation of monthly Profit Loss A c and Balance Sheet of the assigned entities Finalisation of monthly balance sheet schedules of the assigned entities including updating of commentaries on the key items In-depth analysis of all the GL AP and AR transactions of the assigned entities Variance analysis of current month actuals with previous months actuals and updating of commentaries on the major variances Review of monthly reporting of the assigned entities Coordinating with external accountants for the preparation of financial statements of assigned entities in their local language Review of processing done by the accounts payable billing and cash application team Responding to queries of the stakeholders Group Management Reporting Preparation of financials for group financial reporting pack which includes results of the group business segments and acquired businesses Support review of monthly group results Review of financials for submission to stakeholders Group Statutory Accounts Dealing with audit queries on the group consolidated accounts Preparation of statutory accounts of all the assigned entities Audit Completion of Statutory audit of assigned entities within the agreed timelines Completion of Group audit of assigned entities within the agreed timelines Coordinating with auditors and ensuring all audit queries are dealt with appropriate backup Ensure no qualification in audit report Must have skills Excellent communication skills Strong team player and client focused Self-starter and ability to work under own initiative The ability to multi-task on varying projects and initiatives Excellent communication skills both written and verbal Good with numbers Work mode Monday to Friday Hybrid 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

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