Senior Finance Operation Analyst

Cornerstone OnDemand (CSOD) is at a critically important juncture in the company’s lifecycle. CSOD is the world’s largest and most successful stand-alone unified Talent Management company and one of the world’s largest SaaS companies. The company is entering a phase of achieving scale and global expansion through continued relentless execution.The position will be part of Global Shared Services team in Pune.

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, C.A. /C.A Inter/M.Com
• Should have 7+ 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.

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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.

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