Assistant Accounting Manager - Operations

Makse Group; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Makse Group in India (Gurugram) is seeking an Assistant Accounting Manager - Operations to oversee the procure-to-pay cycle, accounts payable, supplier management, and operational accounting processes.

This role ensures efficient transaction processing, strong internal controls, accurate cost allocation, and compliance with company policies. The position partners with Procurement, Corporate Accounting, and business operations to drive scalable improvements.

Qualifications

• Experience overseeing procure-to-pay cycles.
• Strong internal controls and cost allocation knowledge.
• Familiarity with local tax filings and statutory reporting.

Responsibilities

• Coordinate month-end close across multiple entities.
• Prepare general ledger, journal entries including fixed assets and intercompany adjustments.
• Prepare financial statements: income statement, balance sheet, and cash flow statement.
• Ensure compliance with local, state, and federal tax requirements.
• Support year-end audits with external auditors.

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 seeking an Assistant Accounting Manager - Operations - to oversee the procure-to-pay cycle, accounts payable, supplier management, and operational accounting processes. This role is responsible for ensuring efficient transaction processing, strong internal controls, accurate cost allocation, and compliance with company policies. The position partners closely with Procurement, Corporate Accounting, and business operations to drive process improvement and scalability.

Responsibilities

• Prepare month-end financial close process, ensuring all revenue and expenses are properly recorded and balance sheet and bank reconciliations are complete across multiple entities
• Prepare the Company’s general ledger and sub-ledger accounts, including preparing and posting journal entries such as fixed assets, prepaids, accruals and intercompany adjustments
• Prepare financial statements including income statement, balance sheet, and statement of cash flows
• Comply with local, state, and federal government reports and tax requirements, including monthly and annual sales tax filings
• Assist in the year-end financial statement audit in collaboration with external auditors, as well as any statutory audits that may arise