We are seeking an Assistant Accounting Manager - Accounts Payable - to oversee the procure-to-pay cycle, accounts payable, supplier management, and operational accounting processes. This role is responsible for ensuring effective transaction processing, strong internal controls, accurate cost allocation, and compliance with company policies. The position partners closely with Procurement, Corporate Accounting, and business operations to drive process improvement and scalability.

Responsibilities
Prepare month-end financial close process, ensuring all revenue and expenses are properly recorded and balance sheet and bank reconciliations are complete across multiple entities
Prepare the Company’s general ledger and sub-ledger accounts, including preparing and posting journal entries such as fixed assets, prepaids, accruals and intercompany adjustments
Prepare financial statements including income statement, balance sheet, and statement of cash flows
Comply with local, state, and federal government reports and tax requirements, including monthly and annual sales tax filings




Assist in the year-end financial statement audit in collaboration with external auditors, as well as any statutory audits that may arise
Assist the company Director in the preparation of reporting materials for the Board of Directors
Experience in team lead and conduct performance reviews
Manage end-to-end Accounts Payable operations, including high-volume invoice processing and settlement runs.
Oversee supplier onboarding, maintenance, and compliance with tax and regulatory requirements.
Ensure adherence to 2-way and 3-way match processes (PO, receipt, invoice) and procurement policies.
Assist the Partner with Procurement to optimize requisition and purchase order workflows within Workday.
Drive improvements in the procure-to-pay (P2P) process to enhance efficiency and automation.
Oversee accurate coding of invoices, cost centers, and project allocations.
Support operational and project costing acc

📌 Assistant Accounting Manager (Gurugram)
🏢 Makse Group
📍 Gurugram