Junior Analyst - India

Cornerstone

Pune District

On-site

INR 167,000 - 279,000

Part time

14 days+
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Job summary

Cornerstone OnDemand in Pune seeks a Junior Finance Analyst (Intern) to join Global Shared Services. You will record transactions across Accounts Payable, Accounts Receivable, and Record to Report, while supporting internal and external audits in line with company policies.

Under supervision you will learn processes, attend trainings, and contribute to continuous improvement. The role is ideal for graduates in accounting/finance seeking hands-on experience in a global company with exposure to

Qualifications

  • Bachelor's degree in accounting/finance or CA/CWA Inter, US CMA
  • 0–2 years of experience in Finance (AP, AR, R2R or related accounting processes)
  • Strong knowledge of general accounting, internal controls, and bookkeeping
  • Proficient in MS Office, especially Excel, Outlook & Word
  • Comfortable working across multiple time zones

Responsibilities

  • Process transactions in Accounts Payable, Accounts Receivable, and General Ledger under supervision
  • Support audits and ensure compliance with company policies
  • Maintain desktop documentation and drive efficiency improvements
  • Collaborate with team leads across time zones

Skills

Accounting
Finance
MS Office
Excel
Outlook
PowerPoint
English

Education

Bachelor's degree in accounting/finance
CA Inter
CMA India
US CMA
ACCA (8 papers)

Tools

MS Office
Excel
PowerPoint
Outlook

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 resourcesSupport Continuous Improvement of the functions and suggest realistic ideas for efficiency gainsEnsure all transaction processing is completed accurately and within SLAProactively escape issues to the Team Lead that require intervention/clarificationKeep desktop documentation up to date and relevantDemonstrated commitment to valuing diversity, contributing to an inclusive working, and learning environmentConsideration 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 controlsProficient in MS office particularly Excel, Outlook & WordProficient in EnglishStrong knowledge of MS office especially Excel, PowerPoint & OutlookMust 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
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