Finance Operation Analyst

Cornerstone Research; Pune District; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

On-site Pune office

EMEA shifts

Job summary

Cornerstone OnDemand is seeking a Finance Operations Analyst to join the Global Shared Services team in Pune. This office-based role focuses on recording accounting transactions, GL, software capitalization, reconciliations, and supporting audits.

You will manage monthly close processes, prepare journal entries, support consolidations, and look for process improvements. CA/CMA/ACCA with 1–4 years R2R experience and strong Excel are preferred.

Qualifications

• Bachelor’s degree in accounting or related professional qualification (CA/CMA/ACCA).
• 1–4 years of experience in Record to Report/General Ledger or similar scope.
• Good communication and ability to work with remote teams.
• Strong Excel skills.

Responsibilities

• Record accounting transactions for General Ledger and software capitalization.
• Prepare monthly close activities and account reconciliations.
• Prepare journal entries and balance sheet analysis.
• Assist with consolidation and preparation of financial statements.
• Support internal and external audits and respond to inquiries.
• Identify process improvements to enhance efficiency and controls.

Job description

We're looking for a

Finance Operation Analyst

This role is Office Based,Pune Office

Position: Finance Operations Analyst

Cornerstone OnDemand is looking for Finance Operations Analyst. The position will be part of Global Shared Services team in Pune. Finance Operations Analyst will primarily be responsible for recording the accounting transactions for General Ledger, Capitalization of software, preparing account reconciliations, supporting internal and external audit as per company policies.

In this role you will...

• 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.
• 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
• Communicating with departments leads to identifying 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.
• Consideration of privacy and security obligation

You Have What It Takes If You Have...

• Bachelor’s degree in accounting, C.A./CMA/ACCA
• Should have 1-4 years of experience in Record to Report/General Ledger
• Experience in 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.

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