Senior Analyst - Close & Consolidation
Senior Analyst - Close & Consolidation
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Job Description
About the Role:
We are looking for dynamic and detail-oriented professionals to join our General Ledger Accounting (GL)
team at Freshworks. This role is ideal for qualified chartered accountants with a strong background in general
ledger and financial close activities. Youll be part of a fast-paced finance function and will work cross-
functionally with multiple teams to support key accounting activities.
Key Responsibilities:
Prepare and post journal entries to ensure accurate financial reporting.
Perform monthly bank reconciliations using Blackline and resolve reconciling items timely.
Review prepaid invoices maintain prepaid schedules and handle amortization accounting.
Manage fixed assets accounting including capitalization disposals and depreciation schedules.
Record and reconcile intercompany transactions ensuring elimination entries during consolidation.
Work with business stakeholders on vendor spend accruals and other period-end accrual accounting.
Conduct flux/variance analysis as part of financial close and explain key drivers.
Prepare audit schedules support auditors and resolve audit queries.
Investigate and resolve GL issues especially integration errors and foreign exchange (forex)
discrepancies.
Ensure compliance with SOX/internal controls and maintain up-to-date process documentation.
Collaborate with cross-functional teams (FP&A AP Tax Payroll Revenue) for a seamless close
process.
Participate in automation and process improvement initiatives for efficiency gains.
Support project implementations and testing within the close team.
Qualifications :
Requirements:
Chartered Accountants with 13 years of relevant experience in GL or Close activities.
Strong understanding of accounting principles.
Hands-on experience with ERP systems (Oracle NetSuite) preferred.
Familiarity with tools like Blackline is a plus.
Strong Excel skills and ability to work with large data sets.
High attention to detail organized and ability to meet tight deadlines.
Excellent communication and interpersonal skills.
Exposure to SOX compliance and internal controls will be an advantage.
Why Join Us:
At Freshworks we value agility collaboration and continuous improvement. Youll work with talented finance
professionals gain exposure to global accounting practices and be part of a company thats shaping the future
of customer engagement
Additional Information :
At Freshworks we are creating a global workplace that enables everyone to find their true potential purpose and passion irrespective of their background gender race sexual orientation religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant richer work environment that advances the goals of our employees communities and the business.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
