Senior Associate - CMA

Company Overview Metayb is a digital transformation company on a mission to transform seamlessly by empowering organisations to navigate the vast landscape of the digital-first era. We have grown into a close-knit family of 500+ employees, each possessing rich field expertise. Metayb focuses on fostering seamless customer experiences, enhancing operational efficiency and deriving actionable insights. Our key areas of expertise include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Dashboarding, Visualisation, Finance and Supply Chain services . We aspire to venture into IoT, AI/ML and Virtual Reality , while continuing to deliver best-in-class digital solutions, infrastructure and products. Role Overview We are looking for a CMA-qualified professional with 1–2 years of experience to join our Finance team and contribute to Record-to-Report (RTR) and financial accounting activities . The role will involve hands-on responsibilities across General Ledger accounting, journal entries, accruals, reconciliations, month-end closing and financial reporting . The ideal candidate should have strong accounting fundamentals, good analytical skills and practical experience in finance operations. Key Responsibilities 1. General Ledger Accounting Handle day-to-day General Ledger (GL) accounting activities and review account balances. Ensure accurate recording of revenues, expenses, assets and liabilities . Support fixed asset accounting, depreciation and CAPEX tracking . Ensure transactions are recorded accurately and within timelines. 2. Journals & Reconciliations Prepare and post journal entries, accruals, provisions and prepayments . Perform GR/IR, intercompany and balance sheet reconciliations . Identify and resolve open items, reconciliation differences and aged balances . Maintain proper supporting documentation for accounting entries. 3. Month-End Close & Reporting Participate in monthly, quarterly and annual book closure activities. Prepare financial schedules and reports for management review. Support variance analysis and investigate significant movements. Assist with working capital analysis, forecasting and routine management reporting . Ensure timely completion of assigned month-end activities. 4. Audit & Compliance Prepare audit schedules and supporting documentation . Support internal and external audit requirements. Ensure compliance with accounting standards, internal controls and company policies . Assist in resolving audit queries and maintaining proper documentation. 5. Process Improvement & Coordination Identify opportunities to improve and streamline RTR and accounting processes . Support automation and continuous improvement initiatives within Finance. Coordinate with Finance, Procurement, Business and other cross-functional teams for timely resolution of accounting issues. Handle finance-related analysis and ad-hoc reporting as required. Requirements Qualification: CMA –…