Senior Accountant - CA

Makse Group; Gurugram District; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Makse Group in Haryana, Gurugram district is seeking a Senior Accountant to manage day-to-day accounting and drive process improvements. You will work with the Accounting Manager and Director of Finance to scale the business in US and India, with access to leadership and strong advancement opportunities.

The role focuses on financial systems, month-end close, statutory filings, payroll, audits, and FP&A support.

Qualifications

• 1-3 years of relevant experience post qualification of CA.
• Chartered Accountant with a university degree in Commerce is must.
• Knowledge of Indian GAAP is required; exposure to US GAAP is an added advantage.
• Advanced MS Excel skills are required.
• Extensive understanding of tax and statutory requirements (GST, Companies Act, FEMA).
• Experience with treasury/forex principles is beneficial.

Responsibilities

• Assist with implementation of financial systems and processes (GL, billing, T&E, AP).
• Support month-end close across multiple entities and reconciliations.
• Maintain general ledgers and sub-ledgers; prepare journal entries for assets, accruals, intercompany adjustments.
• Assist in preparing financial statements (income statement, balance sheet, cash flow).
• Support payroll processing and related journal entries.
• Research technical accounting issues to ensure compliance.
• Comply with tax and regulatory filings (GST, income tax).
• Assist with year-end audits and liaise with banks and auditors.
• Support FP&A, budgeting, cash flow projections, and ad hoc analytics.

Skills

MS Excel

US GAAP knowledge

Indian GAAP knowledge

Ability to multitask

Communication

Education

Chartered Accountant with commerce degree

Tools

Workday

Job description

We are looking for a Senior Accountant to be responsible for all day-to-day accounting functions of the company. The ideal candidate is a self-starter who has a very strong understanding of the P&L, Balance Sheet and Cash Flow transactions, and with deep understanding of financial systems.

This role will work closely with the Accounting Manager and the Director of Finance to own processes, procedures and to create efficiencies where possible as we look to scale the business in the US and India.

The Candidate will have unparalleled access to the company leadership, strong opportunities for advancement within the organization, and highly competitive compensation.

Responsibilities:

• Assist with the implementation of financial systems and processes, including General Ledger, billing, T&E, and AP procurement.
• Support 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 assisting in preparing and posting journal entries for fixed assets, prepaids, accruals, and intercompany adjustments.
• Assist in preparation of financial statements including income statement, balance sheet, and statement of cash flows.
• Support timely and accurate payroll processing and book appropriate journal entries in coordination with the Accounting Manager.
• Help 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.
• Assist with the year-end financial statement audit in collaboration with external auditors, as well as any statutory audits that may arise.
• Support liaison with Banks, Auditors, Vendors, and other External Parties.
• Assist with FP&A processes, budgeting and cash flow projections, tax planning, ad hoc special projects, and other business analytics.

Experience, Academic Qualifications & Skills

• 1-3 years of relevant experience post qualification of CA.
• Chartered Accountant with a university degree in Commerce is must.
• Knowledge of Indian GAAP is required. Exposure to US GAAP will be an added advantage.
• Advanced MS Excel skills are required.
• Extensive understanding of the Income tax Act, GST, Companies Act 2013, FEMA, Labour Laws and other statutory & legal requirements.
• Strong understanding of the treasury and forex principles.
• Ability to work in a fast-paced environment, multitask, and communicate effectively.
• Experience in Workday will be preferred.