Sme, General Ledger

1 week ago


Pune Maharashtra, India CrowdStrike Full time

As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn’t changed — we’re here to stop breaches, and we’ve redefined modern security with the world’s most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We’re also a mission-driven company. We cultivate an inclusive culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We’re always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation and a fanatical commitment to our customers, our community and each other. Ready to join a mission that matters? The future of cybersecurity starts with you.

About the Role:
CrowdStrike India is looking for an experienced accounting professional with hands-on experience in General Ledger, specifically in commissions accounting. This role will take on interesting and challenging responsibilities as our organization continues to grow in both size and complexity.

What You'll Do:
- Calculate commissions capitalization/amortization and booking of necessary entries in ERP- Perform analysis on amortization to identify any potential adjustment or reason for MoM variance- Assist in tracking of installment payments- Prepare account reconciliations for balance sheet accounts to support recorded balances, track activity, and investigate differences, as needed- Collaborates with other departments to ensure that business transactions are appropriately accounted for- Participate in the monthly accounting close process and MoM variances based on trend- Preparation of accrual journals and reversal entries- Assist in statutory audit works of public listed companies- Involved in finalization of statutory audit of financial statements- Assist in development and documentation of processes and procedures, monitoring of internal controls and identification of opportunities for efficiencies- Ensuring global consistency in accounting process and practice where possible- Perform accounting processes in compliance with SOX- Ad hoc projects, as deemed necessary

What You'll Need:
- Chartered Accountant / MBA with 7+ years of Accounting / General Ledger and Reporting experience- Shift Timing : 02pm - 11pm- Strong understanding of ERP (NetSuite experience is preferred)- Experience with a “Shared Resource Centre” will be a big plus

Key Competencies:
- Critical thinking & ability to adapt to changes in the process month-over-month- Self-driven, taking ownership of process- Strong written & oral communication skills- Excellent interpersonal and time management skills to meet time-sensitive deadlines- Must be detail-oriented and able to perform multiple tasks at the same time- Able to review and analyze a process, recommend and implement improvements- Strong Microsoft Office skills, especially Excel

Location - Kharadi, Pune (Work from office)

Shift - 2:00 PM - 11:00 PM IST

LI-SM1

LI-VG1
- Benefits of Working at CrowdStrike:Remote-friendly and flexible work culture-
Market leader in compensation and equity awards-
Comprehensive physical and mental wellness programs-
Competitive vacation and holidays for recharge-
Paid parental and adoption leaves-
Professional development opportunities for all employees regardless of level or role-
Employee Resource Groups, geographic neighbourhood groups and volunteer opportunities to build connections-
Vibrant office culture with world class amenities-
Great Place to Work Certified across the globe- CrowdStrike is proud to be an equal opportunity and affirmative action employer. We are committed to fostering a culture of belonging where everyone is valued for who they are and empowered to succeed. Our approach to cultivating a diverse, equitable, and inclusive culture is rooted in listening, learning and collective action. By embracing the diversity of our people, we achieve our best work and fuel innovation - generating the best possible outcomes for our customers and the communities they serve.-
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