Senior Accountant

1 week ago

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

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