Apply on Kit Job: kitjob.in/job/46ppm8

Makse Group is where innovation meets impact.

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We’re not just consultants; we’re problem-solvers and trailblazers, empowering clients with Workday solutions that transform their businesses.

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Our culture thrives on curiosity, collaboration, and continuous learning. We take on challenges together, support each other’s growth, and celebrate every milestone.

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Looking to advance your career, work with cutting-edge solutions, and join a team that values your potential? Welcome to Makse Group.

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We are looking for a Corporate Accounting Manager to be responsible for the integrity of the general ledger, financial reporting, asset management, and balance sheet accuracy. This role will lead the month-end close, ensures GAAP compliance, and manages audit and internal controls.

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Key Responsibilities

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- Lead month-end, quarter-end, and year-end close processes.n

- Oversee preparation and review of financial statements in accordance with GAAP.

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- Oversee fixed assets and prepaid assets within Workday Asset Management.

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- Own the end-to-end asset lifecycle, including capitalization, depreciation, amortization, disposals, transfers, and impairments.

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- Manage account reconciliations, accruals, and journal entry review.

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- Maintain capitalization policies and prepare technical accounting memos as needed.

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- Oversee bank reconciliations and posting of bank fees.

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- Reconcile corporate credit card liability accounts.

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- Manage intercompany transactions and consolidations.

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- Maintain and update corporate accounting policies and procedures.

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- Partner with FP&A; on variance analysis and financial reporting insights.

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- Lead and develop corporate accounting staff, ensuring high-quality review and oversight.

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Qualifications

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- Bachelor’s degree in Accounting or Finance required.n

- CPA or equivalent professional certification strongly preferred.

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- 5+ years of progressive accounting experience, including experience working with or for U.S.-based companies.

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- Strong knowledge of US GAAP, with demonstrated experience applying accounting principles in a US corporate environment.

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- Experience supporting global accounting operations, including cross-border transactions and multi-entity structures.

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- Experience with Workday Financials (Asset Management module) is a plus.

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- Strong expertise in general ledger management, balance sheet reconciliations, and month-end close processes.

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- Advanced Microsoft Excel skills required (pivot tables, lookups, data analysis); PowerPoint is a plus.

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- Solid understanding of treasury functions, cash management, and foreign exchange (FX) principles.

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- Proven ability to operate effectively in a quick-paced, multinational environment with solid communication skills across global teams.

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Apply on Kit Job: kitjob.in/job/46ppm8

📌 Corporate Accounting Manager (Gurugram)
🏢 Makse Services
📍 Gurugram