CrowdStrike is currently seeking an experienced accounting professional for the position of SME, Sales Commission in Pune, Maharashtra. This role focuses on commissions accounting and general ledger responsibilities.
Key Responsibilities:
- Calculate commissions capitalization and amortization, and record necessary entries in the ERP system.
- Analyze amortization to identify potential adjustments or reasons for month-over-month variances.
- Assist in tracking installment payments.
- Prepare account reconciliations for balance sheet accounts to support recorded balances, track activity, and investigate discrepancies.
- Collaborate with other departments to ensure accurate accounting of business transactions.
- Participate in the monthly accounting close process and analyze month-over-month variances based on trends.
- Prepare accrual journals and reversal entries.
- Assist in statutory audit processes for publicly listed companies.
- Develop and document processes and procedures, monitor internal controls, and identify opportunities for efficiencies.
- Ensure global consistency in accounting processes and practices where possible.
- Perform accounting processes in compliance with SOX (Sarbanes-Oxley Act).
- Undertake ad hoc projects as necessary.
Qualifications:
- Chartered Accountant (CA) or MBA with over 7 years of experience in Accounting, General Ledger, and Reporting.
- Strong understanding of ERP systems; experience with NetSuite is preferred.
- Experience in a Shared Resource Centre is advantageous.
- Critical thinking skills and adaptability to process changes.
- Self-driven with strong ownership of processes.
- Excellent written and verbal communication skills.
- Strong interpersonal and time management skills to meet time-sensitive deadlines.
- Detail-oriented with the ability to manage multiple tasks simultaneously.
- Proficiency in Microsoft Office, especially Excel.
Shift Timing:
- 2:00 PM to 11:00 PM IST.
For more details and to apply, please visit the official job posting on Glassdoor:
This position offers an opportunity to work with a leading cybersecurity company committed to stopping breaches and protecting customers from sophisticated cyberattacks.
contact us at
recruiting@crowdstrike.com