Team Lead, Finance

We're looking for a This role is Office Based, Pune Office

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 processes
• Prepare 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 provisions
• Fixed 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 assets
• Review journal entries and month-end reconciliations prepared by the team
• Lead 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 statements
• Prepare monthly flux analysis of balance sheet and income statement expense accounts
• 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

You Have What It Takes If You Have...

• Bachelor’s degree in accounting, C.A. /CMA/CPA
• Should have 8-10 years of experience in Record to Report/GL
• Experience in collaborating with remote colleagues and employees globally
• High attention to detail and accuracy
• Ability to direct and supervise team
• Excellent verbal and written communication skills
• Strong Microsoft Excel skills
• Ability to work independently in a fast-paced and rapidly changing environment
• Ready to work in EMEA Shifts
• Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment.

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Our Culture:

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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.

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