Role & responsibilities :

- Complex Accounting & Month-End Leadership:
- Lead critical aspects of the month-end close process, ensuring all general ledger activities are completed accurately and on time.
- Prepare and review complex journal entries, multi-currency consolidations, and variance analyses.
- Review balance sheet reconciliations prepared by junior staff, ensuring appropriate documentation and timely resolution of outstanding items.
- Process Improvement & System Optimization:
- Identify and implement opportunities to streamline the financial close process, automate reconciliations, and reduce manual data entry.
- Assist with the testing, implementation, and enhancement of financial systems and reporting tools.
- Develop and maintain standard operating procedures and accounting policies for the GL function.
- Reporting, Audit & Collaboration:
- Act as a subject matter expert for technical accounting inquiries, researching and providing guidance on accounting standards (GAAP/IFRS).





Serve as a primary liaison for internal and external audits, coordinating the preparation of PBC (Prepared by Client) schedules and financial statements

- Partner effectively with FP&A;, Tax, and functional leaders to provide accurate financial data and support business decisions.

Preferred candidate profile :

- Bachelors degree in Accounting or Finance; CPA or equivalent professional certification is highly preferred.
- 5+ years of progressive general ledger accounting experience, preferably in a complex, multi-entity corporate workplace.
- Expert-level proficiency with major ERP systems; knowledge of SAP, Oracle, MARS, or Sun is a plus.
- Deep understanding of accounting principles, financial consolidations, and internal controls.
- Demonstrated experience in process improvement and accelerating the month-end close cycle.
- Strong analytical, problem-solving, and advanced Excel skills.

📌 Senior General Ledger Accountant (Gurugram)
🏢 Metaphor Infotech Mumbai
📍 Gurugram