Senior Finance Operation Analyst

Luna Bearings; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Cornerstone OnDemand in Pune seeks a Senior Finance Operations Analyst to join the Global Shared Services team. You will record accounting transactions, manage close processes, and support audits, with emphasis on General Ledger and software capitalization.

You will prepare journal entries, assist with consolidation, and drive process improvements while coordinating with global teams. This role requires CA/CMA/ACCA or accounting degree and strong Excel skills.

Qualifications

• 2-5 years of experience in Record to Report/General Ledger.
• Experience collaborating with remote colleagues globally.
• High attention to detail and accuracy.
• Excellent verbal and written communication skills.
• Strong Microsoft Excel skills.
• Ready to work in EMEA shifts.
• Demonstrated commitment to valuing diversity and contributing to an inclusive working environment.
• Knowledge of NetSuite is considered an asset.

Responsibilities

• Manage monthly close processes and prepare monthly account reconciliations.
• Support the finance team in the preparation of financial statements, data analysis, approvals and reconciliations.
• Prepare journal entries and balance sheet analysis.
• Accountable for end-to-end accounting work, including General Ledger and related areas.
• Assist with global consolidation 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 automation.
• Respond to internal and external audit queries with timely information.
• Foster high-quality work, teamwork and continuous improvement.

Skills

Attention to detail

Communication skills

Excel proficiency

Independent work style

Global collaboration

Education

Bachelor's degree in accounting

CA/CMA/ACCA certification

Tools

NetSuite

Job description

Position: Senior 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 2-5 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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