Description

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 

Key Skills
Education

Any Graduate

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