Job Description

We are looking for a to join our Intercompany team - Remote location. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager - Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence. About You - experience, education, skills, and accomplishments 5 - 6 years experienced with Chartered Accountant/Cost Accountant End-user for Accounting any ERP Software\'s like SAP, Oracle R12 etc., Expertise on cost transfer/revenue between the legal entities, transfer pricing revenue and intercompany settlements End-to-end process knowledge of Intercompany Accounting and proficient in Accounting GAAP Candidate should be ready to open for taking up any General Accounting Function role including Prepaids & Accruals process, Peoplecost Accounting, O2C Accounting, Fixed Assets, Lease & Commission, Bank & shuffle as per needs Advanced computer literacy in M.S. Office products especially in MS Excel Excellent verbal and written communication skills It would be great if you also had . . . Working knowledge of Net Suite & Blackline Expertise in IFRS/USGAAP is preferred What will you be doing in this role Identify and Analyses intercompany mismatches and clear all aged intercompany open balances. Perform and review Intercompany reconciliations after month-end closing to ensure completeness and accuracy Review and post correction entries & reclass entries identified during balance sheet reconciliation exercises Prepare and review all month-closure intercompany accounting entries. Liaise with Controllers and other departments to solve accounting issues Mentor, provide training to new hires on the Clarivate group policies and procedures to be followed for performing intercompany activities Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manager Assist the team members in accounting technical aspects and all applicable activities. About the Team The Intercompany team plays vital role on Global Accounting Function in all regions. We have a great team of self-driven colleagues who performs Blackline Reconciliations on non-month closure and month closure activities on transfer pricing revenue and intercompany settlements majorly etc. Hours of Work The regular working hours are 12:00 PM IST to 09: 00 PM IST Ready to be flexible to work on extra hours as per business/process requirement At Clarivate, we are committed to providing equal employment opportunities for all 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.

Monster