Senior Accountant

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

Job summary

Makse Group is seeking a Senior Accountant to lead month-end and close processes for US clients. The ideal candidate has 3+ years of accounting experience, strong GAAP/IFRS knowledge, and familiarity with Workday or similar ERP systems.

You will standardize practices and contribute to improvements across growing client engagements. Responsibilities include journal entries, GL management, payroll support, AP/AR coverage, and preparing P&L, balance sheet, and cash flow statements.

Qualifications

• Bachelor's degree in Accounting or Commerce required; CPA/CA certification preferred.
• Minimum 3 years of relevant accounting experience.
• Strong understanding of GAAP and IFRS; experience with financial statements.

Responsibilities

• Serve as trusted advisor to clients; support implementation/optimization of financial systems such as General Ledger, billing, AP, and expenses.
• Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid, fixed assets).
• Support payroll and deductions; oversee AP/AR, invoicing, and revenue recognition.
• Prepare accurate financial statements: P&L, balance sheet, and cash flow reports.
• Provide guidance on technical accounting matters; ensure compliance with GAAP or IFRS as applicable.
• Assist audits by preparing documentation and coordinating with external auditors.
• Liaise with client banks, vendors, and third-party partners; contribute to standardized processes.

Skills

GAAP knowledge

IFRS knowledge

Workday ERP

Excel proficiency

Financial analysis

Education

Bachelor's degree in Accounting or Commerce

CPA or CA certification

Tools

Workday

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 least 3+ years of hands-on experience in 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
• Minimum 3 years of relevant accounting experience
• Experience with GAAP and/or IFRS standards required
• Strong understanding of financial statements and core accounting principles
• Experience with Workday or similar ERP systems is a strong plus
• Proficiency in accounting software, Microsoft Excel, and G -Suite products
• Highly detail-oriented with strong analytical and problem-solving skills
• Excellent organizational and written/verbal communication abilities