Senior Manager

60 minutes ago

Noida, Uttar Pradesh, India Clarivate Full time ₹ 20,00,000 - ₹ 25,00,000 per year

We are looking for a Senior Manager, Accounting to join our controllership team in Noida. This is an amazing opportunity to work on a centralized process.

About You experience, education, skills, and accomplishments

  • At least 8 years of experience in handling diverse accounting and finance functions with a CA or MBA in finance
  • Must have worked in an outsourced environment and be 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
  • Prepare and review all monthly closure commission accounting entries.
  • Liaise with controllers and other departments to solve accounting day-to-day issues.
  • Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manage Financial Control & Reporting.
  • Responding to queries of the stakeholders

It would be great if you also had . . .

  • Review of monthly Profit & Loss A/c and Balance Sheet of the assigned entities.

  • Completion of monthly closing and reporting activities as per the defined calendar

  • Proficient written and verbal communication skills

  • Adaptability & Flexibility - Ready to accept work challenges
  • Good Analytical Skills - Must be detail oriented

What will you be doing in this role?

  • Reviews and approves consolidated accounting records, ensuring integrity of financial data.
  • Researches, documents, and recommends treatment of the most complex accounting topics in accordance with GAAP.
  • Identify and analyze mismatches and clear all open balances.
  • Perform and review commission reconciliations after month-end closing to ensure completeness and accuracy.
  • Review and post correction entries and reclass entries identified during balance sheet reconciliation exercises.
  • Finalization of monthly Profit & Loss A/c and Balance Sheet of the assigned entities.

  • Establishes and maintains accounting policies and controls. Conducts financial close, reporting and accounting reconciliations, executes defined controls, and manages the financial reporting process, including the preparation of the external statutory reporting. Provides technical guidance on accounting concepts including compliance with accounting policies.

  • Finalization 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.
  • Represents the Controllership team related to audits and tax-related requirements.
  • Ensures compliance with policies, internal controls and SOX controls. Identifies deficiencies, recommends, and leads initiatives to address issues.
  • Leads initiatives with FP&A and other various functions to continue to develop finance and accounting processes in order to drive faster monthly financial statement close and internal reporting processes.
  • Provides leadership and direction to other Accounting staff.
  • 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.

Hours of Work

  • The regular working hours is 11AM -8 :00 PM (Ready to be flexible to work on extra hours as per business/process requirement)
  • Work Mode-Hybrid

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