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Senior Analyst - Close & Consolidation

Senior Analyst - Close & Consolidation

Freshworks

1 - 3 years

3 - 5 Lacs

Chennai

Posted:3 days ago| Platform:

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Skills Required

ERP Payroll Forex Journal entries Financial reporting Fixed assets Chartered Accountant Oracle Variance analysis Auditing

Work Mode

Work from Office

Job Type

Full Time

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. You ll 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 1-3 years of relevant experience in GL or Close activities.
Strong understanding of accounting principles.
Hands-on experience with ERP systems (

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Senior Analyst - Close & Consolidation