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Clarivate
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Senior Accountant

Senior Accountant

Clarivate

2 - 7 years

4 - 8 Lacs

Noida

Posted:1 day ago| Platform:

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Skills Required

us gaap blackline gaap accounting ifrs intercompany accounting fixed assets intercompany reconciliation general accounting oracle netsuite accounting balance sheet reconciliation accounting functions netsuite r12 gaap accounting entries

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a Senior Accountant to join our Intercompany team - Hybrid Work Model. 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 Softwares 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

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Senior Accountant