Finance Operation Analyst

Cornerstone OnDemand; Maharashtra; On-site; INR 600,000 - 800,000; Full time

Job summary

Cornerstone OnDemand is seeking a Finance Operations Analyst for their Pune office. This role involves managing monthly close processes, preparing reconciliations, and supporting audit processes. Ideal candidates will have a degree in accounting and 1–4 years in Record to Report/General Ledger.

Key competencies include strong Excel skills, attention to detail, and experience with NetSuite. The position fosters a collaborative work environment focused on continuous improvement and accountability.

Qualifications

• 1–4 years of experience in Record to Report/General Ledger.
• Experience collaborating with remote colleagues globally.
• Ability to work independently in a fast‑paced environment.

Responsibilities

• Manage monthly close processes and prepare monthly account reconciliations.
• Support finance team in preparation of financial statements.
• Prepare journal entries and conduct analysis on balance sheet.

Skills

Attention to detail

Communication skills

Microsoft Excel

Education

Bachelor’s degree in accounting, C.A., CMA, or ACCA

Tools

NetSuite

Job description

Role Overview

We're looking for a Finance Operations Analyst. This role is office based in the Pune office. Cornerstone OnDemand is seeking an analyst to join the Global Shared Services team in Pune. The analyst will primarily be responsible for recording the accounting transactions for the General Ledger, capitalization of software, preparing account reconciliations, and supporting internal and external audit as per company policies.

Responsibilities

• Manage monthly close processes and prepare monthly account reconciliations to ensure timely and accurate closing of the books for internal and external reporting.
• Support the finance team in the preparation of financial statements, data analysis, approval validation, and reconciliations.
• Prepare journal entries and analysis in specific areas which may include major areas of the balance sheet.
• Be accountable for end‑to‑end accounting work, including General Ledger, capitalization of software, accrued expenses, inter‑company, debt, closing and reporting.
• Assist with the global consolidation of the company’s subsidiaries and preparation of consolidated financial statements.
• Communicate with department leads to identify potential accruals.
• Document and improve current accounting processes and policies.
• Identify opportunities for process improvement and implement changes to increase efficiency, streamline workflows and controls, and continually identify opportunities for automation.
• Respond to both internal and external audit queries to ensure complete, timely, and accurate responses to information requests.
• Foster an environment of high‑quality work, team collaboration and continuous improvement.
• Consider privacy and security obligations.

Qualifications

• Bachelor’s degree in accounting, C.A., CMA, or ACCA.
• 1–4 years of experience in Record to Report/General Ledger.
• Experience collaborating with remote colleagues and employees globally.
• High attention to detail and accuracy.
• Excellent verbal and written communication skills.
• Strong Microsoft Excel skills.
• Ability to work independently in a fast‑paced and rapidly changing environment.
• Knowledge of NetSuite is considered an asset.
• Ready to work in EMEA shifts.
• Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment.