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 qualified certification is highly preferred.

- 5+ years of progressive general ledger accounting experience, preferably in a complex, multi-entity corporate environment.

- 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 (Delhi)
🏢 Metaphor Infotech Mumbai
📍 Delhi