Sr. Accountant - General Ledger

Role Overview: As a Grade III / Senior Accountant with 3-5 years of experience based in Chennai, your primary responsibility will be to perform advanced reconciliations and prepare monthly deliverables for various financial reports. You will analyze ratios, test data in the General Ledger for accuracy, and prepare production site performance reports along with Balance Sheet reconciliations. Additionally, you will be responsible for monthly financial submissions to Hyperion / Essbase and ensuring all assigned tasks are completed accurately and within the specified timelines. It will be crucial for you to update the Work allocation matrix to measure performance and prepare monthly KPI metrics. In case of pending issues, you are expected to escalate matters to the next level of management while strictly adhering to information security and control procedures. Key Responsibilities: - Perform advanced reconciliations and prepare monthly deliverables for financial reports - Conduct ratio analysis, logical reasoning, and test data in the General Ledger for accuracy - Prepare production site performance reports and Balance Sheet reconciliations - Submit monthly financial reports to Hyperion / Essbase - Complete all assigned tasks accurately and within the committed time - Update Work allocation matrix to measure performance and prepare monthly KPI metrics - Escalate pending issues to the next level of management - Adhere to information security and control procedures Qualifications Required: - Work experience in General Ledger area - Excellent knowledge of double-entry accounting - Exposure to concepts in finance and accounting - Strong verbal and written communication skills - Proficiency in MS Office; knowledge of Macro programming in Excel is an added advantage - Team player attitude Note: Please email your resume to hr@metriqe.com for further communication with our recruitment team.,