Accountant

We are looking for an 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  At least 2 years' experience 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 activitiesShould have process knowledge of Procure to Pay Accounting and proficient in Accounting GAAPCandidate should be ready to open for taking up any General Accounting Function role including PC, O2C, IC, FA, Lease & Commission, Bank & shuffle as per needsAdvanced computer literacy in M.S. Office products especially in MS ExcelExcellent verbal and written communication skillsIt would be great if you also had . . .  Working knowledge of Net Suite & BlacklineProficiency in IFRS/USGAAP is preferredWhat will you be doing in this role? Analyses general ledger accounts to identify and upload monthly accrual journalsReconcile prepayment amortization schedules to prepare and upload monthly prepayment journalsIdentify invoices with prepayment terms and reclassify to balance sheet accounts for future releasesPrepare Balance sheet reconciliations after month-end closing to ensure completeness and accuracyPrepare and post correction entries & reclass entries identified during balance sheet reconciliation exercisesLiaise with Controllers and other departments to solve accounting issuesAny additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support ManagerShould 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 ISTReady to be flexible to work on extra hours as per business/process requirementWork Mode-HybridAt 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.