Job Description
We are looking for an to join our Cash Reconciliation team. This is an amazing opportunity to work on a Centralized Process.
About You - experience, education, skills, and accomplishments
• At least 2 years experienced with B.Com Graduation/MBA in Finance (accounting background must)
• Knowledge of General Accounting practices and principles
• End-user for any Accounting any ERP Software's like NetSuite/Oracle R12 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 functions, if needed.
• 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 (MUST have)
Required Competencies
• 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
• Self-Starter
It would be great if you also had . . .
• Working knowledge of Net Suite or similar ERP platforms and Blackline
What will you be doing in this role
• Should be able to smoothly manage complex and voluminous bank accounts.
• Complete month end blackline submissions and process reporting's which are time- sensitive.
• Should be able to perform cash reconciliations using bank statements to compare entries with ledger report and finalise month end reconciliations in the standard format.
• Candidate should be open to take up challenges and ready to deliver on critical timelines
• Should have proven track records in General accounting activities, Reconciliation, reporting and Month closure activities.
• Coordinate with peer groups (Cash application, Accounts Payable, Treasury, Operations Team, other Stakeholders) for smooth flow of operations
• Liaise with Controllers and other departments to solve accounting issues
• Resolve queries from internal and external stakeholders related to reconciliation matters. Able to escalate issues on a timely basis to facilitate quick resolution.
• Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline. Handling Integration/Transition related projects.
• Identify areas of improvement in the process and systems and report to the Manager.
• Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be key factor to succeed
• Prepare and post all monthly accrual entries and reclass entries that pertain to assigned reconciliations
About the Team
The Hyderabad Cash reconciliation team plays a vital role in the Global Accounting Function in all regions. We have a great team of self-driven colleagues who performs Blackline reconciliations on monthly basis and investigate reconciling item along with follow ups for timely closures etc. The team currently consists of 7 members. The Cash Reconciliation Teams key responsibilities are ensuring cash transactions are posted, variances are addressed, and submitting Blackline reconciliations.
Hours of Work
• The regular working hours are 12:00 AM IST to 0+: 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.
2.00-5.00 Years
About You - experience, education, skills, and accomplishments
• At least 2 years experienced with B.Com Graduation/MBA in Finance (accounting background must)
• Knowledge of General Accounting practices and principles
• End-user for any Accounting any ERP Software's like NetSuite/Oracle R12 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 functions, if needed.
• 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 (MUST have)
Required Competencies
• 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
• Self-Starter
It would be great if you also had . . .
• Working knowledge of Net Suite or similar ERP platforms and Blackline
What will you be doing in this role
• Should be able to smoothly manage complex and voluminous bank accounts.
• Complete month end blackline submissions and process reporting's which are time- sensitive.
• Should be able to perform cash reconciliations using bank statements to compare entries with ledger report and finalise month end reconciliations in the standard format.
• Candidate should be open to take up challenges and ready to deliver on critical timelines
• Should have proven track records in General accounting activities, Reconciliation, reporting and Month closure activities.
• Coordinate with peer groups (Cash application, Accounts Payable, Treasury, Operations Team, other Stakeholders) for smooth flow of operations
• Liaise with Controllers and other departments to solve accounting issues
• Resolve queries from internal and external stakeholders related to reconciliation matters. Able to escalate issues on a timely basis to facilitate quick resolution.
• Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline. Handling Integration/Transition related projects.
• Identify areas of improvement in the process and systems and report to the Manager.
• Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be key factor to succeed
• Prepare and post all monthly accrual entries and reclass entries that pertain to assigned reconciliations
About the Team
The Hyderabad Cash reconciliation team plays a vital role in the Global Accounting Function in all regions. We have a great team of self-driven colleagues who performs Blackline reconciliations on monthly basis and investigate reconciling item along with follow ups for timely closures etc. The team currently consists of 7 members. The Cash Reconciliation Teams key responsibilities are ensuring cash transactions are posted, variances are addressed, and submitting Blackline reconciliations.
Hours of Work
• The regular working hours are 12:00 AM IST to 0+: 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.
2.00-5.00 Years
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
