Mohammed M.
Senior Analyst - Close & Consolidation
- Role
- Senior Analyst - Close & Consolidation at Freshworks
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Mohammed M.
I’m a finance professional with over 6 years of experience in Record to Report (R2R)…
Experience
Senior Analyst - Close & Consolidation
Aug 2025 — Present · Chennai, IN
Manage intangible assets and prepaid expenses, including maintenance of amortization schedules and periodic review for accurate reporting. • Handle accounts receivable, ensuring proper recording, reconciliation, and aging analysis to maintain healthy cash flow. • Perform bank reconciliations across multiple accounts, ensuring discrepancies are investigated and resolved timely. • Prepare and post journal entries, including accruals, prepayments, and foreign exchange (FX) entries, ensuring proper documentation and adherence to accounting standards. • Conduct flux variance analysis to identify key changes in account balances and explain financial movements to management. • Support month-end and year-end close activities, ensuring timely consolidation and accurate reporting. • Collaborate with cross-functional teams to ensure financial integrity and operational efficiency. • Assist in audit preparation and provide documentation for internal and external audits.
Education
HKBK Group of Institutions
Bachelor of Commerce - BCom, Accounting and Finance
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