Junior Analyst

Cornerstone; Pune District; On-site; INR 150,000 - 240,000; Part time

Job summary

Cornerstone OnDemand in Pune is seeking a Junior Finance Analyst (Intern) to record transactions across AP, AR and Record to Report under supervision. The role supports audits and works with a Global Shared Services team in Pune.

The ideal candidate has a relevant bachelor’s degree or CA/CMA Inter, 0–2 years in finance, strong MS Office skills (Excel/PowerPoint/Outlook) and good English. This internship offers exposure to a multinational finance function across time zones.

Qualifications

• A bachelors degree related to accounting/finance or related experience (CA/CWA Inter, US CMA)
• 0-2 years of experience in Finance domain (AR, AP, RTR or related accounting)
• Good knowledge of general accounting and bookkeeping concepts and internal controls
• Proficient in MS Office particularly Excel, Outlook & Word
• Proficient in English
• Strong MS Office knowledge; Excel, PowerPoint & Outlook
• Comfortable working in a global company across multiple time zones

Responsibilities

• Record transactions for Finance processes (AP, AR, RTR) under supervision
• Attend training sessions and accept feedback from senior resources
• Support continuous improvement and efficiency gains
• Ensure all transaction processing is accurate and within SLA
• Keep desktop documentation up to date and relevant
• Demonstrate commitment to diversity and inclusive environment

Skills

MS Office

Excel

PowerPoint

Outlook

English

Education

Bachelor's in accounting/finance

CA Inter / CMA India

Job description

Junior Finance Analyst (Intern) | Pune | EMEA Shift

Cornerstone OnDemand is looking for Junior Finance Analyst (Intern). The position will be part of Global Shared Services team in Pune. Finance Intern (Junior Analyst) will primarily be responsible to record the transactions for Finance process e.g. Accounts Payable, Accounts receivables, Record to report and supporting internal and external audit as per company policies

In this role you will

• Processes transactions or fills duties within Finance process Accounts Payable, Accounts Receivable, General Ledger/Record to Report accurately and timely, under the direct supervision of more senior resources.
• Attends training sessions and accepts feedback from more senior resources
• Support Continuous Improvement of the functions and suggest realistic ideas for efficiency gains
• Ensure all transaction processing is completed accurately and within SLA
• Proactively escape issues to the Team Lead that require intervention/clarification
• Keep desktop documentation up to date and relevant
• Demonstrated commitment to valuing diversity, contributing to an inclusive working, and learning environment
• Consideration of privacy and security obligations

Youve got what it takes if you have

• A bachelors degree related to accounting/finance or related experience (CA/CWA Inter, US CMA)
• 0-2 years of experience in Finance domain (Accounts receivable, Accounts Payable, Record to report or other related accounting processes (e.g., General Ledger, Bank & Balance Sheet Reconciliations, Fixed Accounting)
• Good knowledge of general accounting and bookkeeping concepts and internal controls
• Proficient in MS office particularly Excel, Outlook & Word
• Proficient in English
• Strong knowledge of MS office especially Excel, PowerPoint & Outlook
• Must be comfortable working in a global company across multiple time zones

Extra dose of awesome if you have

• Experience in BPO industry would be an added advantage
• Required Education: Any one or more set of qualification from the below list
• CA (Complete or Inter) , B) CMA India (Complete or Inter) , C) USCMA D) ACCA ( Minimum of 8 Papers Qualified) D) CFA Level 1 E) CPA Level 1.