Job Description

We're looking for a
Finance Operation Analyst This role is Office Based, Pune Office
Finance Operations Analyst - P2P Center of Excellence (
Pune, India
Cornerstone OnDemand is looking for a Finance Operations Analyst. The position will be part of Global Shared Services team in Pune. Finance Operations Analyst will primarily be responsible to Vendor invoice processing, Po/Non-PO invoices, answering vendor queries, manage ServiceNow tickets and assisting AP month close, supporting internal and external audit as per company policies.
The position will be part of Global Shared Services team in Pune
In this role you will

• Match the Invoices with corresponding purchase orders. Verify the accuracy of invoices, including quantities, prices, and applicable taxes.
• Process non-PO invoices and ensure accuracy of coding and data entry
• Work with various Teams to follow up on pending approval of Invoices
• Responding to internal and external vendor inquiries including vendor statement reconciliation and procurement issues.
• Manage the SNOW tickets and respond to the AP related enquiries within SLA.
• High level of engagement with business stakeholders to make sure the SLA is maintained, and invoices approvals and payments made on time.
• Proactively escalate issues to the Team lead that requires intervention / clarification
• Assisting with Accounts Payable month end, quarter end closing and audit requests
• Prepare monthly journal entries and reconciliations related to Accounts Payable.

You have what it takes if you have

• A bachelor's degree related to accounting/finance or related experience.
• 6+ years of experience in P2P (Invoice processing, payment and query resolution.
• Must have strong critical thinking, problem solving, and solution-based approach
• Ability to prioritize and work with a sense of urgency
• Advance English and good written and verbal communication skills to interact upward and cross functionally are a must
• Strong knowledge of MS office especially Excel, PowerPoint & Outlook
• Must be comfortable working in a global company across multiple time zones.

Extra dose of awesome if you have

• Experience in BPO industry would be an added advantage.
• Experience working in Oracle Fusion.

#LI-Onsite
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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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