Job Description

Clarivate is looking for an experienced candidate to join our accounting team based out of Noida, India. Reporting to Senior Manager, Accounting, you would be responsible for managing accounting process for legal entities assigned to you.About You experience, education, skills, and accomplishments

• Must be an CA/MBA Finance with 5-8 years of experience
• Sound knowledge of US GAAP and IFRS
• Experience with month end close, balance sheet reconciliations and variance analysis and commentary.
• Experience in statutory reporting as per local GAAP
• Working knowledge of accounting and reporting ERPs like Oracle, NetSuite, Blackline, OneStream, etc.
• Excellent knowledge of Microsoft Excel.
• Good communication and interpersonal skills

It would be great if you also had . . .

• Experience of interacting with various internal and external stakeholders.
• Knowledge of SOX Controls
• Sound analytical skills & attention to detail
• Time Management skills

What will you be doing in this role?Month End Reporting

• Ensure month end close activities including finalization of Income Statement and Balance Sheet as per USGAAP are completed accurately and on time.
• Balance Sheet and Income Statement monthly flux/variance analysis to prior period
• Preparation of Monthly Balance Sheet Reconciliation.
• Monitoring and clearing of Required Adjustment or aged items before close of next month
• Review and Coordination with Centralized Process team for Accrual/Prepaid/Bank Reconciliation/Intercompany, etc.
• Coordination with external consultants and advisors, as necessary

Statutory Reporting

• Timely statutory ledger close as per local GAAP.
• Preparation of USGAAP to Local GAAP reconciliation.
• Coordination with External Auditors for Annual Financial Statements

Other Tasks

• Coordinate with Internal Auditors regarding SOX Controls and provide timely resolution of audit findings
• Integration of acquired entities for your region
• Support with other ad-hoc activities as per need

About the TeamThe accounting team at Clarivate is responsible for legal entity monthly reporting as per USGAAP, statutory financial statements as per local GAAPs, balance sheet reconciliation, income statement and balance sheet reviews, and supporting other finance initiatives across the group.Hours of WorkHybridAt 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.

Clarivate