Senior Accountant

Makse Group · Gurugram, India

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.

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 accounting experience
• Experience with GAAP and/or IFRS standards required
• Strong understanding of financial statements and core accounting principles
• Experience with Workday or similar ERP systems is a strong plus
• Proficiency in accounting software, Microsoft Excel, and G -Suite products
• Highly detail-oriented with strong analytical and problem-solving skills
• Excellent organizational and written/verbal communication abilities