Senior Specialist 2, Accounting

MongoDB, Inc.Gurugram

Hybrid Full-time

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Experience Level

Experience

Qualifications

Experience and Skills: Minimum of 3 years of professional accounting experience. Strong understanding of US GAAP, ASC 606, and SOX compliance. Familiarity with business systems such as Xactly, NetSuite, and FloQast is highly desirable. Knowledge of internal controls over financial reporting and the ability to implement controls to mitigate business risks. Proficient in Microsoft Excel, PowerPoint, and other MS Office applications. Excellent interpersonal and communication skills with the ability to collaborate effectively across various departments and stakeholders. Ability to meet deadlines and prioritize multiple tasks efficiently.

About the job

At MongoDB, we are experiencing rapid growth and are being embraced by some of the most innovative companies and development teams in the enterprise software sector worldwide.

We invite candidates based in Gurugram to join our dynamic team in a hybrid working model.

Shift Timings: 6 PM - 2 AM (Night Shift)

Your Contribution

Oversee MongoDB Capitalization commissions accounting processes during monthly closes, including review and reconciliation of commissionable transactions in Xactly Incent (XI) and Xactly CEA to ensure accurate categorization according to capitalization rules. Prepare monthly capitalization journal entries and conduct detailed flux analysis of financial statements.
Manage monthly operations of Xactly CEA, from data import to model runs, manual adjustments, and maintenance of quarterly key tables and forms to prepare reconciliations and capitalization schedules.
Collaborate with the CEA Support team to address bug fixes and enhancements, including performing User Acceptance Testing (UAT).
Generate monthly Trend Analysis reflecting Capitalization activities that align with the Trial Balance and Financials, offering detailed categorization and summaries to support month-over-month variances.
Work closely with FP&A and Commissions Operations teams to assess new compensation plans and changes, ensuring appropriate capitalization treatment and evaluating accounting impacts and operational feasibility.
Support internal and external audit cycles by providing detailed, accurate, and complete documentation.
Drive continuous improvements in the CAP commissions and reconciliation processes through automation and reengineering of legacy procedures, while maintaining up-to-date process documentation.
Assist with system integration efforts involving the implementation of various finance and accounting solutions, including Xactly CEA Accrual, Xactly Incent, and NetSuite.

About MongoDB, Inc.

MongoDB is a pioneering database platform that enables organizations to harness the power of data in innovative ways. We are rapidly expanding our global footprint, partnering with leading enterprises and development teams to deliver exceptional software solutions.

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