We are looking for a Senior Accountant to join our Cash Reconciliation team in Noida. This is an amazing opportunity to work on a Centralized Process.

About You - experience, education, skills, and accomplishments
- 3-6 years experienced with B. Com Graduation/MBA in Finance (accounting background must)
- Knowledge of General Accounting practices and principles
- End-user for Accounting any ERP Software’s like NetSuite, Oracle R12, SAP etc.,
- Good exposure in cash reconciliations process and clearing reconciling items along with month-end accounting/reporting activities.- Thorough analysis for reconciling (pending) items and effectively communicating the same.
- Internal control and SOX compliance/audit.
- Advanced computer literacy in M.S. Office products especially in MS Excel (a MUST to have)

It would be excellent if you also had...
- Excellent written and verbal communication skills
- Adaptability & Flexibility - Ready to accept work challenges
- Strong Interpersonal Skills
- Time management
- Good Analytical Skills - Must be detail oriented




- Working knowledge of Net Suite or similar ERP platforms and OneStream/Blackline

What will you be doing in this role?
- Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financial statements.
- Prepares various monthly reconciliations ensuring accuracy in balance sheet accounts.
- Analyses multiple accounting areas to ensure proper treatment in accordance with GAAP.
- Contributes to the successful execution of the Company’s internal controls in accordance with the SOX compliance program.
- Assists with timely and accurate completion of the quarterly financial statements, footnotes and supporting schedules/explanations.
- Participates in special projects and performs additional duties.

About the Team

The Cash reconciliation team plays vital role on Global Accounting Function in all regions. We have a great team of colleagues who perform OneStream reconciliations on mo

📌 Senior Accountant (Noida)
🏢 Clarivate
📍 Noida