Accountant

2 days ago


Greater Noida, Uttar Pradesh, India Clarivate Full time ₹ 9,00,000 - ₹ 12,00,000 per year
Job Description

About You experience, education, skills, and accomplishments

  • 3 - 4 years experienced with B.Com Graduation/MBA in Finance (accounting background must)
  • Knowledge of General Accounting practices and principles
  • Working knowledge of accounting and reporting ERPs like Oracle, NetSuite, OneStream, 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 functions, if needed.
  • Experience with month end close, Journal posting, variance analysis and commentary
  • 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 (MUST have)

Required Competencies

  • Excellent written and verbal communication skills
  • Adaptability & Flexibility - Ready to accept work challenges
  • Strong Interpersonal Skills
  • Time management
  • Sound Analytical Skills - Must be detail oriented
  • Self-Starter

It would be great if you also had . . .

  • Working knowledge of Net Suite or similar ERP platforms and OneStream tool.

What will you be doing in this role?

  • Should be able to smoothly manage complex and voluminous bank accounts.
  • Complete month end OneStream reconciliations and process reportings which are time-sensitive.
  • Should be able to perform cash reconciliations using bank statements to compare entries with ledger report and finalize month end reconciliations in the standard format.
  • Candidate should be open to take up challenges and ready to deliver on critical timelines
  • Should have proven track records in General accounting activities, Reconciliation, reporting and Month end activities.
  • Coordinate with peer groups (Cash application, Accounts Payable, Treasury, Operations Team, other Stakeholders) for smooth flow of operations
  • Liaise with Controllers and other departments to solve accounting issues
  • Monitoring and clearing of reconciling items or aged items before close of next month
  • Resolve queries from internal and external stakeholders related to reconciliation matters. Able to escalate issues on a timely basis to facilitate quick resolution.
  • Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline. Handling Integration/Transition related projects.
  • Identify areas of improvement in the process and systems and report to the Manager.
  • Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be key factor to succeed
  • Support with other ad-hoc activities as per need

About the Team
The Noida Cash reconciliation team plays a vital role in the Global Accounting Function in all regions. We have a great team of self-driven colleagues who performs cash reconciliations on monthly basis and investigate reconciling item along with follow ups for timely closures etc. The team currently consists of 7 members. The Cash Reconciliation Teams key responsibilities are ensuring cash transactions are posted, variances are addressed and submitting reconciliations over OneStream for all the CPA subsidiaries.

Hours of Work

  • The regular working hours are 11:00 AM IST to 08:00 PM IST (Hybrid Mode)
  • 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 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.

Locations - R150-Noida


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