Lead Accountant

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
  • 6 to 8 years and 4 years of relevant experience is expected.
  • Chartered Accountant or equivalent
  • Good with verbal and written communication
  • Should have experience working with MNC
  • Understand business processes, compliances, and controls properly.
  • Has enough maturity and insights to deal the complexity and requirements.
  • Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream (highly preferred)

It would be great if you also had .
  • Entity controller experience
  • Must have handle periodic books closure and statutory audits.
  • Accounting Knowledge under IGAAP/IFRS (Preferred), India and Asia Region Taxation (Preferred) , Record to Report Exposure.
  • Big4s Statutory Audit Management Exposure
  • Financial Statements Preparation and Consolidation, Financials Review and Analysis

What will you be doing in this role
  • Supervision of balance sheet and financial reporting
  • Controller of the countries under scope raise early alerts on accounting and business concern.
  • Ensure the month-end closure is in line with Clarivate s global reporting timetable, review to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with Clarivate s and local / country accounting policies, Accountable for the financial information and the results that are reported to the organization,
  • Supervision of the reconciliations carried out by other members of the regional team,
  • Ensure compliance with accounting standards and policies in the balance sheets of the companies under its responsibility,
  • Identify risks and calculate reserves, accruals and provisions, Balance sheet analysis and flux explanations,
  • Work with 3rd Party providers for statutory and tax reporting, year-end submissions and other accounting areas,
  • Support local transactional teams across the Asian region in relation to local statutory and tax compliance

Skills: Net Suite, Ux, Analysis, Balance Sheet, Statutory, Accruals, Financial Reporting, Controls, Powerpoint, Policies, Ifrs, Business Processes, blackline , tax reporting , Accounting Knowledge, Statutory Audits, Compliances, Excel, Word, Sap, Accounting Standards, IGAAP, Communication, reserves , Consolidation, Compliance

Experience: 4.00-8.00 Years