Specialist, Accounting
1 week ago
We are looking to speak to candidates who are based in Gurugram for our hybrid working model.
The OpportunityMongoDB 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
- 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.
- 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
About MongoDB
MongoDB is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the database for the AI era, enabling innovators to create, transform, and disrupt industries with software. MongoDB's unified database platform—the most widely available, globally distributed database on the market—helps organizations modernize legacy workloads, embrace innovation, and unleash AI. Our cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available across AWS, Google Cloud, and Microsoft Azure.
With offices worldwide and nearly 60,000 customers—including 75% of the Fortune 100 and AI-native startups—relying on MongoDB for their most important applications, we're powering the next era of software.
Our compass at MongoDB is our Leadership Commitment, guiding how and why we make decisions, show up for each other, and win. It's what makes us MongoDB.
To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees' wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, 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
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