Senior Accountant

Clarivate is looking for an experienced candidate to join our accounting team based out of Noida, India and reporting to Senior Manager, Accounting. Would be responsible for managing accounting process for legal entities assigned.About You – experience, education, skills, and accomplishments  Must be an CA/MBA Finance with 3-6 years of experienceSound knowledge of US GAAP and IFRSExperience with month end close, balance sheet reconciliations and variance analysis and commentary.Experience in statutory reporting as per local GAAPWorking knowledge of accounting and reporting ERPs like Oracle, NetSuite, Blackline, OneStream, etc.Excellent knowledge of Microsoft Excel.Good communication and interpersonal skillsIt would be great if you also had . . .  Experience of interacting with various internal and external stakeholders.Knowledge of SOX ControlsSound analytical skills & attention to detailTime Management skills What will you be doing in this roleMonth End ReportingEnsure month end close activities including finalization of Income Statement and Balance Sheet as per USGAAP are completed accurately and on time.Balance Sheet and Income Statement monthly flux/variance analysis to prior period Preparation of Monthly Balance Sheet Reconciliation. Monitoring and clearing of “Required Adjustment” or aged items before close of next monthReview and Coordination with Centralized Process team for Accrual/Prepaid/Bank Reconciliation/Intercompany, etc. Coordination with external consultants and advisors, as necessaryStatutory ReportingTimely statutory ledger close as per local GAAP.Preparation of USGAAP to Local GAAP reconciliation.Coordination with External Auditors for Annual Financial StatementsOther TasksCoordinate with Internal Auditors regarding SOX Controls and provide timely resolution of audit findingsIntegration of acquired entities for your regionSupport with other ad-hoc activities as per needAbout the TeamThe accounting team at Clarivate is responsible for legal entity monthly reporting as per USGAAP, statutory financial statements as per local GAAPs, balance sheet reconciliation, income statement and balance sheet reviews, and supporting other finance initiatives across the group.Hours of Work  Hybrid, Monday to Friday – 9 HoursAt 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.