Finance Operation Analyst

4 weeks ago

Pune, India Cornerstone OnDemand Full time
We're looking for a

Finance Operation Analyst

This role is Office Based, Pune Office

Cornerstone OnDemand is looking for a Finance Operations Analyst. The position will be part of Global Shared Services team in Pune. Finance Operations Analyst will primarily be responsible to month end closing activity, Balance sheet reconciliations, Intercompany accounting, Fixed Assets accounting and supporting internal and external audit as per company policies.

In this role you will...

Manage monthly close processes and review monthly close 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. Review journal entries and month-end reconciliations prepared by the team Accountable for end to end accounting work, including FA, Inter Company and Closing and Reporting. Assist with the global consolidation of the company’s subsidiaries and preparation of consolidated financial statements Communicate with department leads to identify 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, / Inter/ /MBA Should have 1-3 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. #LI-OnSite

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