Senior Finance Operation Analyst

Cornerstone Research; Pune District; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Cornerstone OnDemand is seeking a Senior Finance Operations Analyst to join our Pune Global Shared Services team. The role focuses on recording accounting transactions for General Ledger, capitalization of software, and supporting audits.

You will manage monthly close, prepare reconciliations, and assist with consolidation while driving process improvements to enhance efficiency and controls. This is an on-site role in Pune with global collaboration.

Qualifications

• Bachelor’s degree in accounting, CA/CMA/ACCA.
• 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.
• Knowledge of NetSuite is considered an asset.
• Ready to work in EMEA shifts.
• Committed to valuing diversity and contributing to an inclusive environment.

Responsibilities

• Manage monthly close processes and prepare monthly account reconciliations for timely closing.
• Support the finance team in preparing financial statements and data analysis.
• Prepare journal entries and analysis in balance sheet areas.
• Contribute to end-to-end accounting including General Ledger and capitalization of software.
• Assist with global consolidation and preparation of consolidated statements.
• Communicate with department leads to identify accruals.
• Document and improve current accounting processes and policies.
• Identify opportunities for process improvement and automation.
• Respond to audit queries with timely and accurate information.
• Foster high-quality work, teamwork and continuous improvement.

Skills

Excel

Communication

Attention to detail

Independent work

Education

Bachelor’s degree in accounting, CA/CMA/ACCA

Tools

NetSuite

Job description

We're looking for a

Senior Finance Operation Analyst

This role is Office Based,Pune Office

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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