Accounting Manager - Corporate Accounting

Makse Group; Gurugram District; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Makse Group seeks an Accounting Manager to lead day-to-day accounting with a strong focus on revenue operations and Workday PSA integration. You will partner with the Senior Accounting Manager and Director of Finance to drive close processes, reporting, and compliance across US and India.

The ideal candidate holds CA/CPA, IFRS Diploma, strong Excel skills, and deep knowledge of Indian GAAP; US GAAP familiarity and tax filings are a plus.

Qualifications

• Chartered Accountant and/or CPA with IFRS diploma.

Responsibilities

• Drive revenue recognition accuracy by managing billing, contracts, and revenue schedules in alignment with Workday PSA and company policies.
• Assist in implementing financial systems and processes including General Ledger, billing, T&E, and AP procurement.
• Manage month-end close, ensuring revenue/expenses are recorded and reconciliations are complete across entities.
• Maintain general ledger and sub-ledger accounts; post journal entries for fixed assets, prepaids, accruals, intercompany adjustments.
• Prepare financial statements: income statement, balance sheet, and cash flows.
• Ensure payroll processing, with proper journal entries in coordination with Accounting Manager.
• Research technical accounting issues for compliance.
• Comply with tax filings and statutory reporting.
• Lead year-end audits with external auditors and statutory audits.
• Assist Director of Finance with Board reporting materials.
• Serve as liaison with banks, auditors, vendors and stakeholders.
• Support FP&A: budgeting, cash flow, tax planning, analytics.

Skills

Revenue recognition

Billing processes

Contract management

Financial systems

GAAP knowledge

Treasury/Forex

Journal entries

Intercompany adjustments

Auditing liaison

Payroll coordination

Education

Chartered Accountant

CPA (USA)

Diploma in IFRS

Commerce degree

Tools

Microsoft Excel

PowerPoint

Workday PSA

Workday Financials

Job description

Makse Group is where innovation meets impact.We’re not just consultants; we’re problem-solvers and trailblazers, empowering clients with Workday solutions that transform their businesses.Our culture thrives on curiosity, collaboration, and continuous learning. We take on challenges together, support each other’s growth, and celebrate every milestone.Looking to advance your career, work with cutting-edge solutions, and join a team that values your potential? Welcome to Makse Group.We are looking for an Accounting Manager to be responsible for all day-to-day accounting functions of the company. The ideal candidate is a self-starter with a deep understanding of financial systems and strong command of the P&L, Balance Sheet, and Cash Flow transactions. This role requires a sharp focus on revenue operations, including billing, contract management, and integration with Workday PSA (Professional Services Automation).This role will partner closely with the Senior Accounting Manager and the Director of Finance to develop processes, procedures and to create efficiencies where possible as we look to scale the business in the US and India. This role will have the opportunity to create and drive standards across the entire organization.The Candidate will have unparalleled access to the company leadership, strong opportunities for advancement within the organization, and highly competitive compensation.Responsibilities:Drive revenue recognition accuracy by managing billing, contracts, and revenue schedules in alignment with Workday PSA and company policies.Assist on the implementation of financial systems and processes including General Ledger, billing, T&E, and AP procurement.Manage the month-end financial close process, ensuring all revenue and expenses are properly recorded and balance sheet and bank reconciliations are complete across multiple entities.Maintain the Company’s general ledger and sub-ledger accounts, including preparing and posting of journal entries such as fixed assets, prepaids, accruals, and intercompany adjustments.Prepare financial statements including income statement, balance sheet, and statement of cash flows.Ensure timely and accurate payroll processing and record appropriate journal entries in coordination with the Accounting Manager.Research technical accounting issues to ensure company compliance.Comply with local, state, and federal government reports and tax requirements, including monthly and annual sales tax filings.Lead the year-end financial statement audit in collaboration with external auditors, as well as any statutory audits that may arise.Assist the Director of Finance in the preparation of reporting materials for the Board of Directors.Serve as the primary liaison with banks, auditors, vendors, and other external stakeholders.Support FP&A efforts including budgeting, cash flow projections, tax planning, and ad hoc business analytics.Requirements:6+ years of experience in public, startup, or corporate accounting.Chartered Accountant and/or CPA (USA); Diploma in IFRS with a university degree in Commerce.Knowledge of Indian GAAP is required. Exposure to US GAAP is a plus.Advanced MS Excel skills are required; PowerPoint is a plus.Understanding of the Income Tax Act, GST, Companies Act 2013, FEMA, Labor Laws, and other statutory & legal requirements.Strong understanding of treasury and forex principles.Proven ability to manage revenue-side operations including billing cycles, contract compliance. PSA integration is a plus.Experience with Workday (especially Workday PSA and Financials) is a plus.Ability to work in a fast-paced environment, multitask, and communicate effectively.