About this role
The Staff Accountant - Close and Consolidation will be a key support role to Manager - Close and Consolidation
This includes participating in the monthly/quarterly/annual book close process, analysing the GLs for flux and working with the team to develop and maintain effective internal controls.
● Preparation of the bank reconciliation statements on a monthly basis using Blackline and sign off
● Maintenance of fixed assets Register in Netsuite;
● Support the team in preparation of Ind AS financial statements and reporting schedules for SEC reporting
● Participating in financial close activities - prepare variance analysis on actual;
● Identify process improvements in fixed asset and bank reconciliation process as part of continuous improvement
initiatives;
● Support consolidated and standalone entity audit requirements and queries from the auditors;
● Responsible for validating system interfaces and troubleshooting general ledger issues;
● Ensure compliance by adhering to internal control requirements, maintaining updated documentation; and
collaborate and work with the close team on special projects
Chartered Accountant qualifications (India) or CPA US equivalent with 3 months to 1 year post qualification experience
● Attention to detail is a must
● Strong accounting and book-keeping background
● Ability to recognize unusual transactions, trends, or variations and communicate findings
● Proficiency in Word, Excel, and power-point required
● Experience of working knowledge in Finance ERP is an added advantage
At Freshworks, we have fostered an environment that enables everyone to find their true potential, purpose, and passion, welcoming colleagues of all backgrounds, genders, sexual orientations, religions, and ethnicities. We are committed to providing equal opportunity and believe that diversity in the workplace creates a more vibrant, richer environment that boosts the goals of our employees, communities, and business. Fresh vision. Real impact. Come build it with us.