We are looking for an Accountant/Sr Accountant to join our accounting team in Hyderabad This is an amazing opportunity to work on a Centralized Process. The team consists of 9 members who report to the Accounting Manager – P2P Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence.
About You – experience, education, skills, and accomplishments
- 2 - 3 years experienced with Bcom Graduation/MBA in Finance (must be complete accounting background)
- End-user for Accounting any ERP Software’s like SAP, Oracle R12 etc.,
- Good exposure in Prepaids & Accruals of reconciliation process and month-closure accounting activities
- Should have process knowledge of Procure to Pay Accounting and proficient in Accounting GAAP
- Candidate should be ready to open for taking up any General Accounting Function role including PC, O2C, IC, FA, Lease & Commission, Bank & shuffle as per needs
- Advanced computer literacy in M.S. Office products especially in MS Excel
- Excellent verbal and written communication skills
It would be great if you also had . . .
- Working knowledge of Net Suite & Blackline
- Proficiency in IFRS/USGAAP is preferred
What will you be doing in this role?
- Analyses general ledger accounts to identify and upload monthly accrual journals
- Reconcile prepayment amortization schedules to prepare and upload monthly prepayment journals
- Identify invoices with prepayment terms and reclassify to balance sheet accounts for future releases
- Prepare Balance sheet reconciliations after month-end closing to ensure completeness and accuracy
- Prepare and post correction entries & reclass entries identified during balance sheet reconciliation exercises
- 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
- Should be work along with the team members in accounting technical aspects and all applicable activities.
About the Team
The Procure to Pay accounting 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 Prepaids & Accruals 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
- Work Mode-Hybrid
At 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.
Top Skills
What We Do
Clarivate™ is a global leader in providing solutions to accelerate the lifecycle of innovation. Our bold mission is to help customers solve some of the world’s most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property. We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise. For more information, please visit clarivate.com.
