16 Aug
|
Makse Group
|
Gurugram
16 Aug
Makse Group
Gurugram
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 - Operations – to create procure-to-pay cycle, accounts payable, supplier management, and operational accounting processes. This role is responsible for ensuring productive transaction processing, strong internal controls, accurate cost allocation, and compliance with company policies.
Responsibilities
- Create the month-end financial close process, ensuring all revenue and expenses are properly recorded, balance sheet and bank reconciliations are complete across multiple entities
- Maintain the Company’s general ledger and sub-ledger accounts,
including preparing and posting journal entries such as fixed assets, prepaids, accruals and intercompany adjustments
- Assist end-to-end Accounts Payable operations, including high-volume invoice processing and settlement runs.
- Ensure adherence to 2-way and 3-way match processes (PO, receipt, invoice) and procurement policies.
- Partner with Procurement to optimize requisition and purchase order workflows within Workday.
- Participate in the improvements of procure-to-pay (P2P) process to enhance efficiency and automation.
- Maintain accurate coding of invoices, cost centers, and project allocations.
- Support operational and project costing accuracy in coordination with Corporate Accounting and Project teams.
- Maintain AP aging, payment timing, and working capital impact.
- Support month-end close activities related to AP, including accruals and liability reconciliations.
Qualifications
- Chartered Acco
📌 Senior Accountant (Gurugram)
🏢 Makse Group
📍 Gurugram