Role & responsibilities :

- Journal Entries & Account Reconciliations:
- Prepare and post accurate, timely journal entries (e.g., accruals, prepaid expenses, fixed assets) into the ERP system.
- Perform monthly reconciliations for bank accounts, credit cards, and various balance sheet accounts.
- Investigate and resolve any reconciling items or discrepancies in a timely manner.
- Month-End Close & Financial Operations:
- Assist the accounting team in executing the month-end, quarter-end, and year-end close processes within established deadlines.
- Collaborate with Accounts Payable and Accounts Receivable to ensure all sub-ledger activities are accurately posted to the general ledger.
- Assist in tracking and maintaining the fixed asset ledger and depreciation schedules.
- Audit & Compliance Support:




- Support the preparation of documentation and schedules for internal and external auditors.
- Ensure all accounting activities comply with internal policies, controls, and applicable accounting standards (GAAP/IFRS).

Preferred candidate profile

- Bachelors degree in Accounting, Finance, or a related field.
- 1-3 years of experience in a general accounting or corporate finance role.
- Experience working with an ERP system; knowledge of SAP, Oracle, MARS, or Sun is a plus.
- Robust proficiency in Microsoft Office, particularly Excel (e.g., VLOOKUPs, pivot tables).
- Solid understanding of basic accounting principles and double-entry bookkeeping.
- Excellent organizational skills and the ability to meet strict deadlines.

📌 General Ledger Accountant (Delhi)
🏢 Metaphor Infotech Mumbai
📍 Delhi