CrowdStrike India is looking for an experienced accounting professional with hands-on experience in General Ledger, specifically in commissions accounting. This role will take on interesting and challenging responsibilities as our organization continues to grow in both size and complexity.
What Youll Do:
Calculate commissions capitalization/amortization and booking of necessary entries in ERP
Perform analysis on amortization to identify any potential adjustment or reason for MoM variance
Assist in tracking of installment payments
Prepare account reconciliations for balance sheet accounts to support recorded balances, track activity, and investigate differences, as needed
Collaborates with other departments to ensure that business transactions are appropriately accounted for
Participate in the monthly accounting close process and MoM variances based on trend
Preparation of accrual journals and reversal entries
Assist in statutory audit works of public listed companies
Involved in finalization of statutory audit of financial statements
Assist in development and documentation of processes and procedures, monitoring of internal controls and identification of opportunities for efficiencies
Ensuring global consistency in accounting process and practice where possible
Perform accounting processes in compliance with SOX
Ad hoc projects, as deemed necessary
What Youll Need:
Chartered Accountant / MBA with 7+ years of Accounting / General Ledger and Reporting experience
Shift Timing : 02pm - 11pm
Strong understanding of ERP (NetSuite experience is preferred)
Experience with a Shared Resource Centre will be a big plus
Key Competencies:
Critical thinking & ability to adapt to changes in the process month-over-month
Self-driven, taking ownership of process
Strong written & oral communication skills
Excellent interpersonal and time management skills to meet time-sensitive deadlines
Must be detail-oriented and able to perform multiple tasks at the same time
Able to review and analyze a process, recommend and implement improvements
Strong Microsoft Office skills, especially Excel
Shift - 2:00 PM - 11:00 PM IST
Benefits of Working at CrowdStrike:
Remote-friendly and flexible work culture
Market leader in compensation and equity awards
Comprehensive physical and mental wellness programs
Competitive vacation and holidays for recharge
Paid parental and adoption leaves
Professional development opportunities for all employees regardless of level or role
Employee Resource Groups, geographic neighbourhood groups and volunteer opportunities to build connections