Posted 3 days ago
Accountant
AI Summary
Prepares monthly revenue accounting entries, performs post-close reconciliations, and posts balance sheet reconciliation adjustments within a centralized revenue accounting team. Supports controllers and the manager on day-to-day accounting issues.
About this role
We are looking for an Accountant to join our Revenue Accounting team in Noida. This is an amazing opportunity to work on a centralized process.
About You – experience, education, skills, and accomplishments
- Minimum 2+ Year of relevant experience is required.
- BCom. graduation/MBA Finance/ CA/ CA-Inter (accounting background must).
- Knowledge of Revenue Accounting, general accounting practices and principles
- Core accounting activities related to revenue and allied activities for global entities
- Good with business insights, processes, control, documentations
- Internal control and SOX compliance/audit.
- Advanced knowledge in M.S. Office products, especially in MS Excel (MUST have)
- Expertise in IFRS/USGAAP is preferred.
It would be great if you also have . . .
- Working knowledge of One-Stream/Net Suite/Oracle
- Proficient written and verbal communication skills
- Solution oriented approach
- Willing to learn and execute
- Adhere to policies and guidelines
- Adaptability & Flexibility - Ready to accept work challenges
- Good Analytical Skills - Must be detail oriented
What will you be doing in this role?
- Prepare all monthly closure Revenue accounting entries.
- Perform reconciliations after month-end closing to ensure completeness and accuracy.
- Post required entries identified during balance sheet reconciliation exercises.
- Liaise with controllers and other departments to solve accounting day to day issues.
- Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manager
.
About the Team
The revenue team plays a vital role in Centralize Accounting Function in all regions.
We have a great team of self-driven colleagues who perform reconciliations on non-month closure and month closure activities (journal entries/reporting) for revenue. The team currently consists of 4 members.
Work mode: Hybrid (3 fixed days' work from office in a week)
Shift timings - 11:00 AM to 8:00 PM
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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