Job Description
About the job
As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn’t changed — we’re here to stop breaches, and we’ve redefined modern security with the world’s most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We’re also a mission-driven company. We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We’re always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation and a fanatical commitment to our customers, our community and each other. Ready to join a mission that matters? The future of cybersecurity starts with you.
About The Role:
CrowdStrike India is looking for accounting professional. The position is designed for a strong team contributor who can help implement the Global Accounts receivables Credit Collections process in India.
What You'll Do:
Manages Accounts Receivable Cash Application process.
Perform timely and accurate application of daily receipts including all payment methods.
Post ACH, Wire transfer and Check deposits to appropriate GL cash accounts via High Radius and NetSuite and reconcile daily cash balance to general ledger.
Assists with return/stop payments.
Posting of Bank payments/charges, FX payments and Intercompany journal entries to appropriate GL account
Research Unidentified payments by working with internal team and Bank as necessary
Reviewing Unapplied payments on Daily basis and posting upon receipt of disbursement/remittance.
Laise with AR Collections team to ensure payments remittance are received and shared in a timely manner.
Perform general ledger account reconciliations and general journal entries related AR when required.
Posting Credit Memo & Write off application upon request received from Collection Team
Sharing Daily Cash posting and Unapplied payment status with AR Team
Performing Daily Bank Reconciliation at month end, reconciling General ledger balance to Bank statement
Performing monthly reporting of unallocated cash to the appropriate general ledger.
Working with Collection and Accounts Payable team on refunds and inter-company payments
Strong knowledge in payment research and SOX audits requirements.
Maintain complete documentation accurately, in accordance with company policy and accepted accounting practices.
Prepare monthly and quarterly reporting, as required.
Ad-hoc projects, as deemed necessary.
As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn’t changed — we’re here to stop breaches, and we’ve redefined modern security with the world’s most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We’re also a mission-driven company. We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We’re always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation and a fanatical commitment to our customers, our community and each other. Ready to join a mission that matters? The future of cybersecurity starts with you.
About The Role:
CrowdStrike India is looking for accounting professional. The position is designed for a strong team contributor who can help implement the Global Accounts receivables Credit Collections process in India.
What You'll Do:
Manages Accounts Receivable Cash Application process.
Perform timely and accurate application of daily receipts including all payment methods.
Post ACH, Wire transfer and Check deposits to appropriate GL cash accounts via High Radius and NetSuite and reconcile daily cash balance to general ledger.
Assists with return/stop payments.
Posting of Bank payments/charges, FX payments and Intercompany journal entries to appropriate GL account
Research Unidentified payments by working with internal team and Bank as necessary
Reviewing Unapplied payments on Daily basis and posting upon receipt of disbursement/remittance.
Laise with AR Collections team to ensure payments remittance are received and shared in a timely manner.
Perform general ledger account reconciliations and general journal entries related AR when required.
Posting Credit Memo & Write off application upon request received from Collection Team
Sharing Daily Cash posting and Unapplied payment status with AR Team
Performing Daily Bank Reconciliation at month end, reconciling General ledger balance to Bank statement
Performing monthly reporting of unallocated cash to the appropriate general ledger.
Working with Collection and Accounts Payable team on refunds and inter-company payments
Strong knowledge in payment research and SOX audits requirements.
Maintain complete documentation accurately, in accordance with company policy and accepted accounting practices.
Prepare monthly and quarterly reporting, as required.
Ad-hoc projects, as deemed necessary.
💡 Quick Summary
Seeking a career-building opportunity? The GBS Sr. Analyst 1, Collections position is now open for candidates interested in the Finance sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.