Senior Financial Analyst

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

Job summary

Cornerstone OnDemand in Pune invites a Senior Finance Operations Analyst to join the Global Shared Services team. You will record accounting transactions for General Ledger, software capitalization, reconciliations, and audit support, contributing to accurate financial reporting.

You will manage monthly close, prepare journal entries, support consolidations, collaborate with remote teams, and drive process improvements with Excel proficiency and NetSuite knowledge, aligning with company policies

Qualifications

• Bachelor’s degree in accounting or related field.
• 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.
• Ability to work independently in a fast-paced environment.
• Knowledge of NetSuite is considered an asset.
• Ready to work in EMEA Shifts.
• Commitment to diversity and an inclusive workplace.

Responsibilities

• Manage monthly close processes and prepare account reconciliations for internal and external reporting.
• Prepare journal entries and balance sheet analysis.
• End-to-end accounting work including General Ledger, capitalization of software, accruals, intercompany, debt, closing and reporting.
• Assist with global consolidation and preparation of consolidated financial statements.
• Collaborate with department leads to identify accrual needs and ensure accurate reporting.
• Document and improve accounting processes and policies; drive process automation.

Skills

Excel skills

Communication skills

Independent work

Attention to detail

Education

Bachelor's degree in accounting

C.A./CMA/ACCA

Tools

NetSuite

Job description

Role & responsibilities

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 companys 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.