Financial Analyst
Cognite - India (Bengaluru)
Posted May 18, 2026
Benefits
- Parental leave
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- Non-birth-parent leave
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- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
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- Relocation assistance
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- Childcare support
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- Learning budget
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Schedule
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- Weekend work
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Application
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- Deadline
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Where they hire
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About this role
Financial Analyst India (Bengaluru) What Cognite is: Relentless to achieve Cognite operates at the forefront of industrial digitalization, building AI , and data solutions that solve the world's hardest, highest-impact problems. With unmatched industrial heritage and a comprehensive suite of AI capabilities, including low-code AI agents, Cognite accelerates the digital transformation to drive operational improvements. We thrive in challenges. We challenge assumptions. We execute with speed and ownership. If you view obstacles as signals to step forward - not backwards - you'll feel right at home here. Our Moonshot is bold: Unlock $100B in customer value by 2035, and redefine how global industry works. Join us in this venture where AI and data meet ingenuity, and together, we will forge the path to a smarter, more connected industrial future. How You Will Demonstrate Ownership We are seeking a qualified accounting professional with 2-3 years of experience in Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Travel & Expense (T&E) within the Indian business landscape. This role entails managing financial transactions, ensuring compliance with statutory regulations (including GST), and supporting month-end close activities. Key Responsibilities Accounts Receivable (AR) - Ensure accurate revenue recognition in accordance with applicable accounting standards (Ind AS). - Prepare and post revenue-related journal entries and accruals. - Maintain deferred revenue schedules and perform reconciliations. - Support month-end and year-end closing processes. - Maintain AR aging reports and oversee cash application. Accounts Payable (AP) - Process vendor invoices with a focus on GST & TDS compliance.
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