Senior Billing Analyst

Makse Group

Gurugram District

On-site

INR 450,000 - 600,000

Full time

11 days ago

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Job summary

Makse Group is seeking an experienced Accountant to lead billing and revenue processes and manage key accounting functions. You will work with the Accounting Manager and the Director of Finance to own procedures, drive efficiency, and scale operations in the US and India.

The ideal candidate will have a solid background in Accounts Receivable, financial reporting and analysis, and a strong emphasis on revenue recognition.

Qualifications

  • 1–5 years in billing, accounts receivable, or general accounting roles.
  • Chartered Accountant and/or CPA (USA); Diploma in IFRS with a university degree in Commerce.
  • Strong knowledge of Indian GAAP; exposure to US GAAP preferred.
  • Advanced MS Excel skills, with data analysis and financial modeling.
  • Experience in Workday is ideal.

Responsibilities

  • Revenue Recognition & Billing: Manage the full billing cycle, ensuring timely and accurate invoices.
  • Core Accounting Functions: Maintain the general ledger and post journal entries for revenue and intercompany adjustments.
  • Financial Systems & Compliance: Assist with implementation of financial systems and ensure tax filings and compliance.
  • Qualifications: Chartered Accountant/CPA, IFRS diploma, strong Excel, and Workday familiarity.

Skills

Billing expertise
Accounts receivable
Financial analysis
Excel proficiency
Revenue recognition
Workday experience

Education

CA / CPA (USA)
IFRS diploma + Commerce degree

Tools

Workday

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.

At Makse Services Private Limited, we are looking for a meticulous and experienced Accountant to lead our billing and revenue processes while managing key accounting functions. The ideal candidate will have a solid background in Accounts Receivable management, Financial Reporting and Analysis, and Balance Sheet and Cash Flow transactions, with a strong emphasis on revenue recognition and ensuring billing accuracy.

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.

Responsibilities

Revenue Recognition & Billing:

  • Manage the full billing cycle, ensuring timely and accurate invoices.
  • Implement and maintain robust revenue recognition processes in compliance with applicable accounting standards (Indian GAAP, US GAAP preferred).
  • Reconcile revenue accounts and resolve billing discrepancies.
  • Assist with the implementation and optimization of billing systems and processes.
Core Accounting Functions
  • Support the month‑end financial close process, with a focus on accurate revenue and expense recording, and balance sheet reconciliations.
  • Maintain the Company’s general ledger and sub‑ledger accounts, including preparing and posting journal entries for revenue, accruals, and intercompany adjustments.
  • Assist in preparing financial statements, with a strong emphasis on revenue and profitability analysis.
Financial Systems & Compliance
  • Assist with the implementation of financial systems, including General Ledger, billing, and related modules.
  • Ensure compliance with local, state, and federal government reporting and tax requirements, including sales tax filings related to revenue.
Qualifications
  • 1-5 years of experience in billing, accounts receivable, or general accounting roles
  • Chartered Accountant and/or CPA (USA); Diploma in IFRS with a university degree in Commerce.
  • Strong knowledge of Indian GAAP is required. Exposure to US GAAP, particularly in revenue recognition, is highly preferred.
  • Advanced MS Excel skills, with proficiency in data analysis and financial modeling.
  • Strong understanding of treasury and forex principles.
  • Ability to work in a fast‑paced environment, multitask, and communicate effectively.
  • Experience in Workday is ideal
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