Position: Team Lead- Finance

Cornerstone OnDemand is looking for a Team Lead -Finance. The position will be part of Global Shared Services team in Pune.  Team Lead-Finance 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...

Serve as key contributor to monthly, quarterly, and annual financial close processesPrepare and posting journal entries and analysis in specific areas which may include major areas of balance sheet.Pass journal entries for monthly basis for timely book close related to accruals and provisionsFixed Assets – Ensure timely Capitalization/Addition/disposal of assets, depreciation of assets, FA reposting & reconciliations.Prepare/review month-end reconciliations including but not limited to, accrued expenses, prepaid, and fixed assetsReview journal entries and month-end reconciliations prepared by the teamLead end to end accounting work, including FA, Prepaid accounting, IC and Closing and Reporting.Assist with the global consolidation of the company’s subsidiaries and preparation of consolidated financial statementsPrepare monthly flux analysis of balance sheet and income statement expense accountsCommunicate with department leads to identify potential accrualsDocument and improve current accounting processes and policiesIdentify opportunities for process improvement and implement changes to increase efficiency, streamline workflows and controls, and continually identify opportunities for automationRespond to both internal and external audit queries to ensure complete, timely and accurate responses to information requests

You Have What It Takes If You Have... 

Bachelor’s degree in accounting, C.A. /CMA/CPAShould have 8-10 years of experience in Record to Report/GLExperience in collaborating with remote colleagues and employees globallyHigh attention to detail and accuracyAbility to direct and supervise teamExcellent verbal and written communication skillsStrong Microsoft Excel skillsAbility to work independently in a fast-paced and rapidly changing environmentReady to work in EMEA ShiftsDemonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment.

 

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