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.
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 . . .
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 monthly basis and investigate reconciling item along with follow ups for timely closures etc. The team currently consists of 7 members. Cash Reconciliation Team key responsibility is submitting OneStream reconciliations for all the legacy Clarivate subsidiaries.
Hours of Work
The regular working hours are 12:00 PM IST to 09:00 PM IST (Hybrid)
Ready to be flexible to work extra hours as per business/process requirement
At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.
Skills Required
- 3-6 years accounting experience with B.Com or MBA in Finance (accounting background required)
- Knowledge of general accounting practices and principles (GAAP)
- End-user experience with ERP accounting software (NetSuite, Oracle R12, SAP or similar)
- Experience in cash reconciliations and clearing reconciling items
- Month-end accounting and reporting, preparing journal entries and reconciliations
- Internal control, SOX compliance and audit experience
- Advanced MS Office skills, especially Microsoft Excel
- Willingness to perform various general accounting functions (O2C, IC, FA, Lease & Commission, Bank & shuffle)
- Excellent written and verbal communication skills
- Adaptability and flexibility to accept varied work challenges
- Strong interpersonal and time management skills
- Detail-oriented analytical skills
- Working knowledge of NetSuite or similar ERP platforms and OneStream/BlackLine
Clarivate Analytics Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Clarivate Analytics and has not been reviewed or approved by Clarivate Analytics.
-
Strong & Reliable Incentives — Incentives in sales and select product/tech roles provide meaningful upside for high performers, with commission structures boosting total compensation when targets are exceeded. Role-linked variable pay is a clear strength in revenue-driving positions.
-
Leave & Time Off Breadth — PTO is ample in the U.S., with paid parental leave available, making time-off policies a notable part of the package. Generous vacation and holiday allowances stand out as positives.
-
Wellbeing & Lifestyle Benefits — Hybrid and remote options are common and paired with a formal wellbeing framework and EAP, supporting work–life balance. Core medical, dental, and vision coverage is broadly available in the U.S., reinforcing everyday wellbeing support.
Clarivate Analytics Insights
What We Do
Clarivate™ is a global leader in providing solutions to accelerate the lifecycle of innovation. Our bold mission is to help customers solve some of the world’s most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property. We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise. For more information, please visit clarivate.com.
