Senior Accountant

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

Job summary

Makse Group in India is seeking a Senior Accountant to manage month-end close, consolidation, and financial reporting for clients. You will drive process improvements, ensuring accuracy of P&L, balance sheet, and cash flow, and contribute to standardized practices across engagements.

The role requires hands-on experience with GAAP/IFRS, exposure to Workday or similar ERP systems, and diligent analysis with strong communication to client teams.

Qualifications

• Bachelor’s degree in Accounting or Commerce; CPA or CA certification required.
• Minimum 3 years of relevant accounting experience.
• Experience with GAAP and/or IFRS standards.
• Strong understanding of financial statements and core accounting principles.
• Experience with Workday or similar ERP systems is a strong plus.
• Proficiency in Excel and G-Suite.

Responsibilities

• Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement).
• Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).
• Support payroll and deduction entries; oversee accounts payable and receivable, invoicing, and revenue recognition.
• Prepare accurate and timely financial statements, including P&L, balance sheet, and cash flow reports.
• Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable.
• Apply sound judgment in navigating differences between GAAP and IFRS, especially in areas such as revenue recognition, asset treatment, and expense recognition.
• Support financial audits by preparing required documentation and working with external auditors.
• Liaise with client-side banks, vendors, and third-party partners.
• Contribute to building standardized processes and best practices across consulting engagements.

Skills

Analytical skills

Problem-solving

Detail-oriented

Strong communication

Education

Bachelor’s degree in Accounting or Commerce

CPA or CA certification

Tools

Workday ERP

Excel

G-Suite

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 a Senior Accountant to join our Accounting Services practice. This role will be responsible for managing the month-end and annual close and consolidation process for our clients. The ideal candidate will have at least3+ years of hands-on experiencein finance and accounting operations and a strong understanding of key accounting principles.This position offers the opportunity to help build and standardize accounting practices across a growing client base in the U.S. The Senior Accountant will play a key role in driving process improvements and supporting our clients’ financial operations. Candidate is a self-starter who has a very strong understanding of the P&L, Balance Sheet and Cash Flow transactions, and with a deep understanding of financial systems.

Responsibilities:

• Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement).
• Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).
• Support payroll and deduction entries; oversee accounts payable and receivable, invoicing, and revenue recognition.
• Prepare accurate and timely financial statements, including P&L, balance sheet, and cash flow reports.
• Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable.
• Apply sound judgment in navigating differences between GAAP and IFRS, especially in areas such as revenue recognition, asset treatment, and expense recognition.
• Support financial audits by preparing required documentation and working with external auditors.
• Liaise with client-side banks, vendors, and third-party partners.
• Contribute to building standardized processes and best practices across consulting engagements.

Qualifications:

• Bachelor’s degree in Accounting or Commerce;CPA or CA certification required
• Minimum3 years of relevant accounting experience
• Experience withGAAP and/or IFRSstandards required
• Strong understanding of financial statements and core accounting principles
• Experience withWorkday or similar ERP systemsis a strong plus
• Proficiency in accounting software, Microsoft Excel, and G -Suiteproducts
• Highlydetail-orientedwith strong analytical and problem-solving skills
• Excellentorganizationalandwritten/verbal communicationabilities