Urgent: Specialist, Accounting

4 weeks ago

Gurgaon Haryana, India MongoDB Full time

MongoDB s mission is to empower innovators to create transform and disrupt industries by unleashing the power of software and data We enable organizations of all sizes to easily build scale and run modern applications by helping them modernize legacy workloads embrace innovation and unleash AI Our industry-leading developer data platform MongoDB Atlas is the only globally distributed multi-cloud database and is available in more than 115 regions across AWS Google Cloud and Microsoft Azure Atlas allows customers to build and run applications anywhere-on premises or across cloud providers With offices worldwide and over 175 000 new developers signing up to use MongoDB every month it s no wonder that leading organizations like Samsung and Toyota trust MongoDB to build next-generation AI-powered applications We are looking to speak to candidates who are based in Gurugram for our hybrid working model The Opportunity MongoDB is seeking a skilled and detail-oriented General Ledger GL Specialist to join our growing Finance team In this role you ll play a critical part in managing the financial control environment around GL processes helping strengthen our reporting internal controls and financial infrastructure You ll collaborate closely with global teams across the US and EU contributing to the accuracy transparency and timeliness of our financial reporting Shift Timing 6 00 PM - 2 00 AM IST Third Shift Location Gurugram Key Responsibilities Own and execute month-end quarter-end and year-end close activities including journal entries and account reconciliations Manage accounting for Fixed Assets Prepaids and Accruals Ensure accurate classification of costs under the P L Collaborate with AP AR Payroll Treasury Inventory and Intercompany teams for timely data coordination Prepare monthly MIS reports in line with internal deadlines Conduct general ledger reconciliations and validate monthly closing balances Perform monthly balance sheet variance flux analysis and income statement reviews Liaise with internal and external auditors to provide required information Support process improvement initiatives internal control design and documentation SOPs DTPs Ensure compliance with US GAAP and internal financial policies Skills Experience We re Looking For Bachelor s or Master s degree in Commerce or a related field 5 years of relevant experience including 4 years handling month-end close and P L Balance Sheet preparation Strong working knowledge of AP AR and GL in an ERP environment Oracle preferred Proficient in MS Excel Word PowerPoint and Outlook Comfortable working with multi-currency transactions and understanding FX implications Exceptional communication interpersonal and time-management skills Proactive detail-oriented and ownership-driven mindset To drive the personal growth and business impact of our employees we re committed to developing a supportive and enriching culture for everyone we value our employees wellbeing and want to support them along every step of their professional and personal journeys and help us make an impact on the world MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process To request an accommodation due to a disability please inform your recruiter MongoDB is an equal opportunities employer Requisition ID 3263260713

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