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Job Type: Full Time
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Not Disclosed
<ul><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Calculate commissions capitalization/amortization and booking of necessary entries in ERP</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Perform analysis on amortization to identify any potential adjustment or reason for MoM variance</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Assist in tracking of installment payments</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Prepare account reconciliations for balance sheet accounts to support recorded balances, track activity, and investigate differences, as needed</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Collaborates with other departments to ensure that business transactions are appropriately accounted for</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Participate in the monthly accounting close process and MoM variances based on trend</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Preparation of accrual journals and reversal entries</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Assist in statutory audit works of public listed companies</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Involved in finalization of statutory audit of financial statements</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Assist in development and documentation of processes and procedures, monitoring of internal controls and identification of opportunities for efficiencies</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Ensuring global consistency in accounting process and practice where possible</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Perform accounting processes in compliance with SOX</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Ad hoc projects, as deemed necessary</span></li></ul>
<span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">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.</span>
Junior Accountant
Job Description
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.
Job Responsibility
- 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
Benefits & Perks
Mumbai
Posted by: CrowdStrike
Contact No : 