Accountant

We are looking for an Accountant to join our Cash Reconciliation team. This is an amazing opportunity to work on a Centralized Process.About You – experience, education, skills, and accomplishments  At least 2 years experienced with B.Com Graduation/MBA in Finance (accounting background must)Knowledge of General Accounting practices and principlesEnd-user for any Accounting any ERP Software’s like NetSuite/Oracle R12 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 functions, if needed.Thorough analysis for reconciling(pending) items and effectively communicating the sameInternal control and SOX compliance/audit.Advanced computer literacy in M.S. Office products especially in MS Excel (MUST have)Required CompetenciesExcellent written and verbal communication skillsAdaptability & Flexibility - Ready to accept work challengesStrong Interpersonal SkillsTime managementGood Analytical Skills - Must be detail orientedSelf-StarterIt would be great if you also had . . .  Working knowledge of Net Suite or similar ERP platforms and BlacklineWhat will you be doing in this role? Should be able to smoothly manage complex and voluminous bank accounts. Complete month end blackline 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 timelinesShould 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 operationsLiaise with Controllers and other departments to solve accounting issuesResolve 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 report 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 succeedPrepare and post all monthly accrual entries and reclass entries that pertain to assigned reconciliationsAbout the Team   The Hyderabad Cash reconciliation team plays a vital role in the Global Accounting Function in all regions. We have a great team of self-driven colleagues who performs Blackline reconciliations on monthly basis and investigate reconciling item along with follow ups for timely closures etc. The team currently consists of 7 members. The Cash Reconciliation Teams key responsibilities are ensuring cash transactions are posted, variances are addressed, and submitting Blackline reconciliations.Hours of Work  The regular working hours are 12:00 AM IST to 09: 00 PM ISTReady to be flexible to work on extra hours as per business/process requirementAt 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.