Accountant/Sr Accountant

3 days ago

Hyderabad, Telangana, India Clarivate Full time ₹ 5,00,000 - ₹ 10,00,000 per year

We are looking for an Accountant/Sr Accountant to join our Intercompany team in Noida/Hyderabad. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager – Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence.

About You – experience, education, skills, and accomplishments 

  • Minimum 2+ years experienced with Chartered Accountant/Cost Accountant or equivalent.
  • End-user for Accounting any ERP Software's like Oracle NetSuite Oracle R12 etc.,
  • Expertise on cost transfer/revenue between the legal entities, transfer pricing revenue and intercompany settlements
  • End-to-end process knowledge of Intercompany Accounting and proficient in Accounting GAAP
  • Candidate should be ready to open for taking up any General Accounting Function role including Prepaids & Accruals process, People cost Accounting, O2C Accounting, Fixed Assets, Lease & Commission, Bank & shuffle as per needs.

It would be great if you also had

  • Working knowledge of Net Suite & Blackline
  • Expertise in IFRS/USGAAP is preferred
  • Advanced computer literacy in M.S. Office products especially in MS Excel

What will you be doing in this role?

  • Identify and analyse intercompany mismatches and clear all aged intercompany open balances.
  • Perform and review Intercompany reconciliations after month-end closing to ensure completeness and accuracy.
  • Review and post correction entries & reclass entries identified during balance sheet reconciliation exercises.
  • Prepare and review all month-closure intercompany accounting entries.
  • Liaise with Controllers and other departments to solve accounting issues.
  • Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manager.
  • Assist the team members in accounting technical aspects and all applicable activities. 

About the Team  

The Intercompany team plays vital role on Global Accounting Function in all regions.

We have a great team of self-driven colleagues who performs Blackline Reconciliations on non-month closure and month closure activities on transfer pricing revenue and intercompany settlements majorly etc.

Hours of Work 

  • The regular working hours are 12:00 PM IST to 09: 00 PM IST
  • Ready to be flexible to work on 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.

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