Assistant Manager – General Ledger
India - Pune
4d ago

At CrowdStrike we’re on a mission - to stop breaches. Our groundbreaking technology, services delivery, and intelligence gathering together with our innovations in machine learning and behavioral-based detection, allow our customers to not only defend themselves, but do so in a future-proof manner.

We’ve earned numerous honors and top rankings for our technology, organization and people clearly confirming our industry leadership and our special culture driving it.

We also offer flexible work arrangements to help our people manage their personal and professional lives in a way that works for them.

So if you’re ready to work on unrivaled technology where your desire to be part of a collaborative team is met with a laser-focused mission to stop breaches and protect people globally, let’s talk.

About the Role : The Assistant Manager- GL will play an integral role in the monthly financial close process. The ideal candidate will have 10 years of work experience which includes accounting operations, month-end close, and managing complex projects.

Experience managing infrastructure accounting is a plus. Candidate must be a people leader with a positive attitude and creativity.

Must be deadline and detail oriented and possess the ability to think and react quickly. Candidate should have the ability to interact with cross functional teams, including Engineering, Product Management, Sales, Sales Operations, Billing, and Legal.

  • Our ideal candidate is a great problem solver and communicator. Job Responsibilities Drive monthly close process, which includes recording and reviewing journal entries;
  • preparing and reviewing account reconciliations and researching fluxes. Group reporting- timely submission of monthly, quarterly, annual and other ad - hoc requirement to group Lead and supervise the team, manage day-to-day operation and month end close to ensure deadlines and deliverables are submitted accurately and on time, advising team on journal validation / substantiation and supporting to ensure proper audit trails Journal booking and preparation of balance sheet reconciliations, as required or needed Act as escalation point for any issues involving month end, quarter, year-end close.

    Monitor and manage issues, escalations and / or exceptional handling requests Responsible for cash clearing, month end accruals, amortization of prepaid expenses, and recording of adjusting and reclassification journal entries within the corporate accounting function.

    Drive general accounts analysis and reconciliations, including bank accounts, prepaid expenses, accruals and convertible debt.

    Review intercompany cash and settlement entries, clear open items for cash and intercompany accounts, and perform TB upload for certain foreign subsidiaries.

    Responsible for general ledger entries by maintaining records and files. Answers accounting and financial questions by researching and interpreting data.

    Manage the infrastructure accounting end to end processes for data centers Coordinate audit and tax requests including preparation of supporting reports and documentation.

    Complete complex research and inquiries of GL transactions and activities. Assist with accounting integration activities, which includes implementing a variety of finance and accounting related software solutions.

    Assist in development and implementation of new policies and procedures. Heavily involved with continuous process improvement in driving process efficiency and effectiveness, as well as looking into standardization of RTR global processes.

    Other projects as assigned based on business needs. Job Qualifications : Bachelor’s degree in Accounting, Finance, or related discipline required.

    CA or CPA with 6-9years of experience, at least 3+ years proven management / supervisory experience Strong understanding of US GAAP.

    Managed teams, represented as a controller Stakeholder management and building relationships : Make and keep commitments, seek opportunities to partner with customers, be optimistic, and anticipate needs Knowledge of preparing consolidated financial statements Knowledge of getting audit done from Big 4 Candidate should be self-motivated, able to effectively prioritize responsibilities, work within tight deadlines, and work in a dynamic environment.

    Good communicator, confident in interacting with all levels of individuals across a variety of internal functions (remote or on site) with excellent interpersonal skill to build relationships with a range of stakeholders Must be able to think outside the box, work independently with general supervision, be a team player Continuously identify opportunities for process improvement.

    Advanced Microsoft Word and Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus. ERP (accounting software package) experience is required.

    NetSuite experience is preferred. Shift Timing : 2- 11 PM #LI-SM1 #LI-GG1 Benefits of Working at CrowdStrike : Market leader in compensation and equity awards Competitive vacation policy Comprehensive health benefits Paid parental leave, including adoption Flexible work environment Wellness programs Stocked fridges, coffee, soda, and lots of treats We are committed to building an inclusive culture of belonging that not only embraces the diversity of our people but also reflects the diversity of the communities in which we work and the customers we serve.

    We know that the happiest and highest performing teams include people with diverse perspectives and ways of solving problems so we strive to attract and retain talent from all backgrounds and create workplaces where everyone feels empowered to bring their full, authentic selves to work.

    CrowdStrike is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.

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