18 Aug
|
Makse Group
|
Gurugram
18 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 to join our Accounting Services practice. This role will be responsible for managing the month-end and annual close and consolidation process for our clients. The ideal candidate will have at least 3+ years of hands-on experience in finance and accounting operations and a strong understanding of key accounting principles. This position offers the prospect to help build and standardize accounting practices across a growing client base in the U.S.
The Senior Accountant will play a key role in driving process improvements and supporting our clients’ financial operations. Candidate is a self-starter who has a very strong understanding of the P&L;, Balance Sheet and Cash Flow transactions, and with a deep understanding of financial systems.
Responsibilities:
Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E;, AP procurement).
Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).
Support payroll and deduction entries; oversee accounts payable and receivable, invoicing, and revenue recognition.
Prepare accurate and timely financial statements, including P&L;, balance sheet, and cash flow reports.
Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable.
Apply sound judgment in navigating differences between GAAP and IFRS, especiall
📌 Senior Accountant (Gurugram)
🏢 Makse Group
📍 Gurugram