Senior Accountant - Cash Reconciliation

Senior Accountant

We are looking for a Senior Accountant to join our Cash Reconciliation team in Noida. This is an amazing opportunity to work on a Centralized Process.

About You – experience, education, skills, and accomplishments 

• 3-6 years experienced with B. Com Graduation/MBA in Finance (accounting background must)

• Knowledge of General Accounting practices and principles

• End-user for Accounting any ERP Software’s like NetSuite, Oracle R12, SAP 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 Function role including O2C, IC, FA, Lease & Commission, Bank & shuffle as per needs

• 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 (a MUST to have)

It would be great if you also had . . . 

• Excellent written and verbal communication skills

• Adaptability & Flexibility - Ready to accept work challenges

• Strong Interpersonal Skills

• Time management

• Good Analytical Skills - Must be detail oriented

• Working knowledge of Net Suite or similar ERP platforms and OneStream/Blackline

What will you be doing in this role?

• Should be able to smoothly manage complex and voluminous bank accounts and month end OneStream submissions 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 finalise 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 closure 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

• 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 reports 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

• Prepare and post all monthly accrual entries and reclass entries that pertain to assigned reconciliations

About the Team  

The Cash reconciliation team plays vital role on Global Accounting Function in all regions. We have a great team of colleagues who performs OneStream reconciliations on monthly basis and investigate reconciling item along with follow ups for timely closures etc. The team currently consists of 7 members. Cash Reconciliation Team key responsibility is submitting OneStream reconciliations for all the legacy Clarivate subsidiaries.

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

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.

Experience Level

Senior Level