About You – experience, education, skills, and accomplishments
- At least 3 years’ experience with B.Com. graduation/MBA Finance/ CA/ CA-Inter (accounting background must).
- Experience in Lease Accounting.
- Knowledge of general accounting practices and principles
- Good exposure in prepaid/accrual reconciliations process and clearing reconciling items along with month-end accounting/reporting activities.
- Candidate should be ready to take up any General Accounting Function role including Prepaids & Accruals process, Lease & Commission as per needs.
- Internal control and SOX compliance/audit.
- Advanced computer literacy in M.S. Office products, especially in MS Excel (MUST to have)
- Expertise in IFRS/USGAAP is preferred.
It would be great if you also had . . .
- Working knowledge of One-Stream/Net Suite
- Proficient written and verbal communication skills
- Adaptability & Flexibility - Ready to accept work challenges
- Good Analytical Skills - Must be detail oriented
What will you be doing in this role?
- Identify and analyze mismatches and clear all open balances.
- Perform and review commission reconciliations after month-end closing to ensure completeness and accuracy.
- Review and post correction entries and reclass entries identified during balance sheet reconciliation exercises.
- Prepare and review all monthly closure commission accounting entries.
- Liaise with controllers and other departments to solve accounting day to day issues.
- Mentor, provide training to new hires on the Clarivate group policies and procedures to be followed for performing commission activities
- Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manager