We are looking for a Lead Accountant to join our Accruals and Prepaid Accounting Team in Noida. This is an amazing opportunity to work on a centralized process global accounting team. The team consists of 9 members who report to the Accounting Manager – Accruals and Prepaids.
We would love to speak with you if you have skills in Global accounting, including accruals and prepaids processes and understand USGAAP, IFRS concepts

About You – experience, education, skills, and accomplishments
- B. Com Graduate /MBA Finance/CA Inter with relevant accounting background
- At least 5 years of experience in Global Accounting
- Knowledge, skills, or abilities in general ledger accounting and balance sheet reconciliations
- Knowledge in Variance and Trend Analysis.
- Good exposure in Prepaids & Accruals of reconciliation process and month-closure accounting activities
- Advanced computer literacy in M.S. Office products especially in MS Excel and Outlook
- Proactive, willing to learn and follow, adaptable, explicit in accounting concepts, approachable, team player, self-starter, timeliness,



all would be key factors to succeed.

It would be great if you also had . . .
- Proven track records in General accounting activities, Reconciliation, reporting, and Month closure activities.
- Working knowledge of Net Suite & OneStream
- Candidate should be ready to deliver on critical timelines with accuracy.
- Candidate should be open to taking up any General accounting Functions roles including P2P, O2C, IC, PC, PA, Bank, and shuffle as per needs.

What will you be doing in this role?
- Analyze general ledger accounts to identify and upload monthly accrual journals
- Month End Close Execution. Own the timely preparation and posting of accrual and prepaid journal entries on a tight deadline
- Identify invoices with prepayment terms and reclassify to balance sheet accounts for future releases
- Analyze actual expenses, investigate fluctuations, and explain material variances.
- Prepare Balanc

📌 Lead Accountant (Noida)
🏢 Clarivate
📍 Noida