GBS Sr. Analyst 1, Collections

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.

• 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.

• Commerce/Finance graduate / MBA Finance
• 5-8 Years of Experience in Accounts Receivables & Cash applications Credit collections (End to End process)
• Sound Accounting knowledge and understanding.
• Good knowledge of MS Office and MS Excel.
• Understanding of ERP. NetSuite experience is preferred.
• Excellent communication skills are a must with a good command over written and spoken English.
• Good Analytical & Problem-solving skills apart from an understanding of business accounting.
• Experience with a Global Capability Centre (GCC) or Shared Services environment is a big plus.
• A self-starter and team player.

• Market leader in compensation and equity awards
• Comprehensive physical and mental wellness programs
• Competitive vacation and holidays for recharge
• Paid parental and adoption leaves
• Professional development opportunities for all employees regardless of level or role
• Employee Networks, geographic neighborhood groups, and volunteer opportunities to build connections
• Vibrant office culture with world class amenities
• Great Place to Work Certified™ across the globe