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Corporate Accountant

2 months ago

Gurugram, India Makse Group Full time

About Us: Makse Group is an expert team of experienced consultants, managers, and advisors with a strong passion for supporting the Workday platform and adjacent business functions. The company headquarters are in Dallas-Fort Worth with satellite offices in Denver and Gurugram.


Visit our website: www.maksegroup.com


At Makse Services Private Limited we are looking for an Accountant to be responsible for all day-to-day Accounting functions of the company. The ideal candidate is a self-starter who has a very strong understanding of the P&L, Balance Sheet and Cash Flow transactions, and with deep understanding of financial systems. This role will work closely with the Accounting Manager and the Director of Finance to own processes, procedures and to create efficiencies where possible as we look to scale the business in the US and India. The Candidate will have unparalleled access to the company leadership, strong opportunities for advancement within the organization, and highly competitive compensation.


Responsibilities:

● Assist with the implementation of financial systems and processes, including General Ledger, billing, T&E, and AP procurement.

● Support the month-end financial close process, ensuring all revenue and expenses are properly recorded, and balance sheet and bank reconciliations are complete across multiple entities.

● Maintain the Company’s general ledger and sub-ledger accounts, including assisting in preparing and posting journal entries for fixed assets, prepaids, accruals, and intercompany adjustments.

● Assist in preparation of financial statements including income statement, balance sheet, and statement of cash flows.

● Support timely and accurate payroll processing and book appropriate journal entries in coordination with the Accounting Manager.

● Help research technical accounting issues to ensure company compliance.

● Comply with local, state, and federal government reports and tax requirements, including monthly and annual sales tax filings.

● Assist with the year-end financial statement audit in collaboration with external auditors, as well as any statutory audits that may arise.

● Support liaison with Banks, Auditors, Vendors, and other External Parties.

● Assist with FP&A processes, budgeting and cash flow projections, tax planning, ad hoc special projects, and other business analytics.


Experience, Academic Qualifications & Skills:

● Chartered Accountant and/or CPA (USA); Diploma in IFRS with a university degree in Commerce. ● Knowledge of Indian GAAP is required. Exposure to US GAAP will be preferred.

● Advanced MS Excel skills are required.

● Extensive understanding of the Income tax Act, GST, Companies Act 2013, FEMA, Labour Laws and other statutory & legal requirements.

● Strong understanding of the treasury and forex principles.

● Ability to work in a fast-paced environment, multitask, and communicate effectively

● Experience in Zoho Books will be preferred.