We are looking for an Accountant to join our Accruals and Prepaid Accounting Team in Noida. This is an amazing prospect to work on a Centralized Process global accounting team.
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.
Minimum 2 year of experience in Global Accounting.
Knowledge, skills, or abilities in general ledger accounting and balance sheet reconciliations
Should have process knowledge of Procure to Pay Accounting and proficient in Accounting GAAP
Advanced computer literacy in M.S. Office products especially in MS Excel
Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be the key factor to succeed.
Valuable exposure in Prepaids & Accruals of reconciliation process and month-closure accounting activities a plus





It would be excellent 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
Reconcile prepayment amortization schedules to prepare and upload monthly prepayment journals
Identify invoices with prepayment terms and reclassify to balance sheet accounts for future releases
Prepare Balance sheet reconciliations after month-end closing to ensure completeness and accuracy
Prepare and post correction entries & reclass entries identified during balanc

📌 Accountant Noida (India)
🏢 Clarivate
📍 India