Accountant

We are looking for an Accountant to join our General Accounting team in Noida/Hyderabad. This is an amazing opportunity to work on a centralized process.About You – experience, education, skills, and accomplishments  Minimum 1 year experience with B.Com Graduation/MBA in Finance (accounting background must)Knowledge of General Accounting practices and principlesWorking 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 commentaryThorough analysis for reconciling(pending) items and effectively communicating the sameInternal control and SOX compliance/audit.Advanced computer literacy in M.S. Office products especially in MS ExcelRequired CompetenciesExcellent written and verbal communication skillsAdaptability & Flexibility - Ready to accept work challengesStrong Interpersonal SkillsTime managementSound Analytical Skills - Must be detail orientedSelf-StarterIt 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 reporting’s 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 timelinesShould 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 operationsLiaise with Controllers and other departments to solve accounting issuesMonitoring and clearing of reconciling items or aged items before close of next monthResolve 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 succeedSupport with other ad-hoc activities as per needAbout the Team   The 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.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 requirementAt 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.