We are looking for a Senior 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
• B. Com Graduate /MBA Finance/CA Inter with relevant accounting background.
• Minimum 2 years of experience in Global Accounting with good exposure in General Accounting practices and principles.

• End-user for Accounting any ERP Software’s like NetSuite, Oracle R12, etc.,
• Valuable 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 Function role including O2C, IC, FA, Lease & Commission, Bank & shuffle as per needs
• 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 great if you also had . . .




• Working knowledge of Net Suite / Oracle or similar ERP platforms and OneStream

What will you be doing in this role?

• Should be able to smoothly manage complex and voluminous bank accounts and month end OneStream 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 timelines
• Should 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 operations
• Liaise with Controllers and other departments to solve accounting issues
• Resolve queries from internal and external stakeholders related to reconcil

📌 Senior Accountant (Noida)
🏢 Clarivate
📍 Noida