Job Description

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 strong understanding of the P&L;, Balance Sheet and Cash Flow transactions, and with a deep understanding of financial systems.

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Responsibilities:

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- Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E;, AP procurement).
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- Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).
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- Support payroll and deduction entries; oversee accounts payable and receivable, invoicing, and revenue recognition.
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- Prepare accurate and timely financial statements, including P&L;,



balance sheet, and cash flow reports.
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- Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable.
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- Apply sound judgment in navigating differences between GAAP and IFRS, especially in areas such as revenue recognition, asset treatment, and expense recognition.
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- Support financial audits by preparing required documentation and working with external auditors.
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- Liaise with client-side banks, vendors, and third-party partners.
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- Contribute to building standardized processes and best practices across consulting engagements.
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Qualifications:

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- Bachelor's degree in Accounting or Commerce; CPA or CA certification required
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- Minimum 3 years of relevant accounting experience
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- Experience with GAAP and/or IFRS standards required
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- Strong understanding of financial statements and core accounting principles
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- Experience with Workday or similar ERP systems is a strong plus
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- Proficiency in accounting software, Microsoft Excel, and G -Suite products
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- Highly detail-oriented with solid analytical and problem-solving skills
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- Excellent organizational and written/verbal communication abilities
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📌 Senior Accountant (Gurugram)
🏢 Makse Group
📍 Gurugram