Senior Accounting Lead

2 weeks ago


Gurgaon, Haryana, India Makse Group Full time
Overview
Makse Group is a leading provider of consulting services focused on the Workday platform and adjacent business functions.
With a strong presence in New York City, Denver, and Gurugram, we offer expertise in various areas, including financial management, system implementation, and process optimization.

Job Title: Senior Accountant
We seek an accomplished Senior Accountant to join our team, responsible for leading our billing and revenue processes while managing key accounting functions.
The ideal candidate will possess a solid background in Accounts Receivable management, Financial Reporting and Analysis, and Balance Sheet and Cash Flow transactions, with a strong emphasis on revenue recognition and ensuring billing accuracy.

Main Duties:
Manage the full billing cycle, ensuring timely and accurate invoicing.
Implement and maintain robust revenue recognition processes in compliance with applicable accounting standards (Indian GAAP, US GAAP preferred).
Reconcile revenue accounts and resolve billing discrepancies.
Assist with the implementation and optimization of billing systems and processes.
Support the month-end financial close process, with a focus on accurate revenue and expense recording, and balance sheet reconciliations.
Maintain the Company's general ledger and sub-ledger accounts, including preparing and posting journal entries for revenue, accruals, and intercompany adjustments.
Assist in preparing financial statements, with a strong emphasis on revenue and profitability analysis.
Assist with the implementation of financial systems, including General Ledger, billing, and related modules.
Ensure compliance with local, state, and federal government reporting and tax requirements, including sales tax filings related to revenue.
Support timely and accurate payroll processing and related journal entries.
Help research technical accounting issues, particularly those related to revenue recognition.
Assist with the year-end financial statement audit, focusing on revenue and billing related areas.
Support liaison with Banks, Auditors, Vendors, and other External Parties.
Assist with FP&A processes, budgeting, and cash flow projections, with an emphasis on revenue forecasting.

Essential Requirements:
1-3 years of experience in billing, accounts receivable, or general accounting roles.
Chartered Accountant and/or CPA (USA); Diploma in IFRS with a university degree in Commerce.
Strong knowledge of Indian GAAP is required; exposure to US GAAP, particularly in revenue recognition, is highly preferred.
Advanced MS Excel skills, with proficiency in data analysis and financial modeling.
Strong understanding of treasury and forex principles.
Ability to work in a fast-paced environment, multitask, and communicate effectively.


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