Gbs Sr. Analyst 1, Cash Application

CrowdStrike CrowdStrike · Enterprise · Pune, India

CrowdStrike is seeking an experienced Sr. Analyst for their Global Business Services team in Pune, India, to manage the Accounts Receivable Cash Application process. This role involves timely and accurate application of daily receipts, posting various payment methods, assisting with payment issues, performing reconciliations, and preparing reports. The ideal candidate will have 5-8 years of experience in end-to-end AR and cash applications, strong accounting knowledge, and experience with ERP systems like NetSuite. Experience in a Shared Services environment and SOX audit requirements are beneficial.

What you'd actually do

  1. Manages Accounts Receivable Cash Application process.
  2. Perform timely and accurate application of daily receipts including all payment methods.
  3. 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.
  4. Assists with return/stop payments.
  5. Posting of Bank payments/charges, FX payments and Intercompany journal entries to appropriate GL account

Skills

Required

  • 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.
  • 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.

Nice to have

  • NetSuite experience is preferred.
  • Experience with a Global Capability Centre (GCC) or Shared Services environment is a big plus.
  • A self-starter and team player.

What the JD emphasized

  • Strong knowledge in payment research and SOX audits requirements.