We are looking for a Senior Accountant to join our Accruals and Prepaid Accounting Team in Noida. This is an amazing chance 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 years of experience in Global Accounting
Knowledge, skills, or abilities in general ledger accounting and balance sheet reconciliations, Variance and Trend Analysis.
Valuable 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, clear in accounting concepts, approachable, team player, self-starter, timeliness, all would be key factors to succeed.

It would be outstanding 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?
Analyse 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
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
Analyse actual expenses, investigate fluctuations, and explain material variances.
Prepare Balance sheet r

📌 Senior Accountant Noida
🏢 Clarivate
📍 Noida