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 prospects 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 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 Delhi
🏢 Metaphor Infotech Mumbai
📍 Delhi