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 opportunity 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 robust 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, especially in areas such as revenue recognition, asset treatment, and expense recognition.
- Support financial audits by preparing required documentation and working with external auditors.
- Liaise with client-side banks, vendors, and third-party partners.
- Contribute to building standardized processes and best practices across consulting engagements.

Qualifications:
- Bachelor's degree in Accounting or Commerce; CPA or CA certification required
- Minimum 3 years of relevant acc

📌 Senior Accountant (Gurugram)
🏢 Makse Group
📍 Gurugram