We are looking for a Manager Accounting to join our controllership team in Noida. This is an amazing opportunity to work on a centralized process.
About You – experience, education, skills, and accomplishments
- CA / MBA with 5-8+ years of experience in handling diverse accounting and finance function
- Must have worked in an outsourced environment and comfortable working with foreign counterparts and under different time zones
- Good knowledge of Oracle financials, Excellent MS office proficiencies
- Working knowledge & firsthand practical experience of IFRS & US GAAP
- Prepare and review all monthly closure commission accounting entries.
- 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 Manage Financial Control & Reporting.
- Responding to queries of the stakeholders.
It would be great if you also had . . .
- Review of monthly Profit & Loss A/c and Balance Sheet of the assigned entities.
- Completion of monthly closing and reporting activities as per the defined calendar
- Proficient written and verbal communication skills
- Adaptability & Flexibility - Ready to accept work challenges
- Good Analytical Skills - Must be detail oriented
What will you be doing in this role?
- Identify and analyze mismatches and clear all open balances.
- Perform and review commission reconciliations after month-end closing to ensure completeness and accuracy.
- Review and post correction entries and reclass entries identified during balance sheet reconciliation exercises.
- Finalization of monthly Profit & Loss A/c and Balance Sheet of the assigned entities.
- Finalization of monthly balance sheet schedules of the assigned entities including updating of commentaries on the key items.
- In-depth analysis of all the GL, AP and AR transactions of the assigned entities.
- Variance analysis of current month actuals with previous months actuals and updating of commentaries on the major variances.
- Review of monthly reporting of the assigned entities.
- Coordinating with external accountants for the preparation of financial statements of assigned entities in their local language. Review of processing done by the accounts payable, billing and cash application team.
- Preparation of financials for group financial reporting pack which includes results of the group, business segments and acquired businesses.
- Support review of monthly group results
- Review of financials for submission to stakeholders.
- Completion of Statutory audit of assigned entities within the agreed timelines.
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Hours of Work
- The regular working hours is 11AM -8 :00 PM (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.
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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.
