Senior Analyst - Close & Consolidation
Senior Analyst - Close & Consolidation
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Job Description
As a key member of the General Ledger (GL) Accounting team you will be instrumental in ensuring the accuracy and integrity of our financial records. This role is perfect for a detail-oriented Chartered Accountant who thrives in a fast-paced environment and is passionate about driving a timely and efficient financial close. You will collaborate with multiple teams support critical accounting functions and contribute to process improvements that help our finance organization scale.
Key Responsibilities:
Financial Close & Reporting: Own key areas of the monthly financial close including preparing and posting journal entries managing prepaid and fixed asset accounting and performing variance analysis to ensure accurate reporting.
Reconciliation & Analysis: Conduct monthly bank and intercompany reconciliations using tools like Blackline. Investigate and promptly resolve discrepancies including integration errors and foreign exchange (forex) variances.
Accrual Management: Collaborate with business stakeholders to manage vendor spend and other period-end accruals ensuring completeness and accuracy.
Audit & Compliance: Prepare detailed audit schedules and support internal and external auditors to ensure a smooth audit process. Maintain robust documentation and ensure adherence to SOX and internal controls.
Process Improvement: Actively participate in process automation and improvement initiatives supporting system implementations and testing to enhance the efficiency of the close process.
Qualifications :
Chartered Accountant (CA) is mandatory.
1-3 years of relevant post-qualification experience in a General Ledger or Record-to-Report (R2R) function.
Strong foundational knowledge of Indian Accounting Standards (Ind AS) and/or IFRS.
Prior experience in a technology SaaS or multinational corporation environment is preferred.
Technical & System Skills:
ERP Systems: Hands-on experience with a major ERP system is required; Oracle NetSuite is highly preferred.
Reconciliation Tools: Familiarity with reconciliation software like Blackline is a significant advantage.
MS Excel: Advanced proficiency in Microsoft Excel with the ability to manage and analyze large datasets effectively.
Core Competencies:
Attention to Detail: Meticulous and highly organized with a commitment to accuracy.
Time Management: Proven ability to manage multiple tasks and meet tight deadlines in a dynamic environment.
Collaboration: Excellent communication and interpersonal skills with the ability to work effectively with cross-functional teams (FP&A AP Tax etc.).
Analytical Mindset: Strong problem-solving skills with the ability to investigate issues and identify root causes.
Compliance Awareness: Exposure to SOX compliance and internal control frameworks will be a strong advantage
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
