Team Lead, Finance

Position: Team Lead- Finance
Cornerstone OnDemand is looking for Team Lead- Finance to lead and manage a high-performing, diversified team. The ideal candidate will possess strong knowledge of accounting, leadership skills, a collaborative mindset, and the ability to drive exceptional performance while fostering an inclusive and motivating work environment. The Team Lead- Finance will be responsible for executing strategic objectives, overseeing day-to-day operations, and supporting the professional growth of team members from varied backgrounds.

In this role you will...

• Serve as key contributor to monthly, quarterly, and annual financial close processes
• Prepare/review journal entries and analysis in specific areas which may include major areas of balance sheet.
• Lead/prepare/review month-end reconciliations including but not limited to, accrued expenses, prepaid and Capitalized software.
• Assist with the global consolidation of the company's subsidiaries and preparation of consolidated financial statements
• Prepare monthly flux analysis of balance sheet and income statement expense accounts
• Identify and implement best practices for payment and invoice processing.
• Oversee Payments and T&E team, SME query handling team. Provide guidance, training, and development opportunities as needed.
• Manage the AP month close and prepare monthly AP account reconciliations.
• Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls.
• Should have knowledge of India and International taxes (TDS, WHT)
• Attending Review Calls with internal stakeholders and handling vendor escalations.
• Identify opportunities for process improvement and implement changes to increase efficiency, streamline workflows and controls, and continually identify opportunities for automation
• Respond to both internal and external audit queries to ensure complete, timely and accurate responses to information requests
• Align with Global process owners for better alignment with team and process.

• Bachelor's degree in accounting, C.A./CMA/CPA/ACCA
• 7+ years' experience in supervising/leading teams, preferably within a fast-paced, multicultural environment.
• Experience in collaborating with remote colleagues and employees globally
• High attention to detail and accuracy
• Ability to direct and supervise team
• Excellent verbal and written communication skills
• Strong advanced Microsoft Excel skills
• Ready to work in EMEA & US Shifts