Edtech.com's Summary

Cornerstone OnDemand is hiring a Finance Operation Analyst to join its Global Shared Services finance team in Pune, handling core general ledger accounting and reconciliation work. The analyst manages monthly close processes, prepares account reconciliations, and records journal entries across major balance sheet areas. Beyond day-to-day bookkeeping, the role supports internal and external audits, helps consolidate financial statements across subsidiaries, and looks for ways to streamline and automate existing accounting processes.

Highlights

Record general ledger transactions and manage monthly software capitalization entries.
Lead monthly close activities and prepare account reconciliations for accurate, timely reporting.
Prepare journal entries and analysis across major balance sheet areas.
Own accounting for accrued expenses, intercompany transactions, and debt.
Assist with global consolidation of subsidiary financial statements.
Bring strong Microsoft Excel skills, with working knowledge of NetSuite considered a plus.
Document and refine accounting processes and internal controls.
Identify automation opportunities to streamline finance workflows.
Respond to internal and external audit queries with complete, timely documentation.
Hold a bachelor's degree in accounting (or CA/CMA/ACCA) with 1-4 years of Record-to-Report/general ledger experience.

Finance Operation Analyst Full Description

Position: 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 company’s 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 1-4 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

Our Culture:

Spark Greatness. Shatter Boundaries. Share Success. Are you ready? Because here, right now – is where the future of work is happening. Where curious disruptors and change innovators like you are helping communities and customers enable everyone – anywhere – to learn, grow and advance. To be better tomorrow than they are today.

Who We Are:

Cornerstone powers the potential of organizations and their people to thrive in a changing world. Cornerstone Galaxy, the complete AI-powered workforce agility platform, meets organizations where they are. With Galaxy, organizations can identify skills gaps and development opportunities, retain and engage top talent, and provide multimodal learning experiences to meet the diverse needs of the modern workforce. More than 7,000 organizations and 100 million+ users in 180+ countries and in nearly 50 languages use Cornerstone Galaxy to build high-performing, future-ready organizations and people today.

Equal Employment Opportunity has been, and will continue to be, a fundamental commitment at Cornerstone OnDemand. We are proud to be an EOE Protected Veterans/Disability workplace and an affirmative action employer. If you have a disability or special need that requires accommodation, please contact us at [email protected].

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