Accounting Assistant Manager, Financial Advisory Services

FULL TIME | MAKSE GROUP | INDIA | GURGAON

We are looking for an Accounting Assistant Manager for our Financial Advisory Services practice to
manage the month-end and annual close and consolidation process for our clients. The ideal
candidate should have 5+ years solid experience in the finance and accounting process.
This role will be primarily responsible for managing our clients monthly accounting close and
consolidation process such as journal entries, payroll and deductions, accounts payable/receivable,
invoicing & recording revenue, reconciling bank, cash, balance sheet accounts, fixed assets/prepaid
expenses, and preparation of financial reporting of P&L, BS, Cash Flows. This role will have the
opportunity to create and drive standards across the business, to develop processes and procedures
and to create efficiencies where possible as we look to scale the business in the U.S. and India.

Job Responsibilities
● Contributing to Organisational growth & development.

● Assisting in managing clients’ engagements including work plans, deadlines.

● Manage clients monthly accounting close and consolidation process such as journal entries,
payroll and deductions, accounts payable/receivable, invoicing & recording revenue,
reconciling bank, cash, balance sheet accounts, fixed assets/prepaid expenses, and
preparation of financial reporting of P&L, BS, Cash Flows.
● Responsible for the delivery monthly and annual financial statements and other schedules as
requested by clients.
● Support clients accounting system implementation projects.

● Liaise with outside firms for audit and tax matters along with your supervisor.

● Ensure proper accounting methods, controls, policies, and principles are used.

● Make sure targets are successfully delivered & complete ad hoc projects, as necessary.

Requirements & Qualifications:

● 5+ years of experience in public accounting and/or private industry accounting/finance.

● Undergraduate degree in accounting/commerce, CPA or CA required with solid accounting

consulting experience. MS/MBA is a plus.
● Strong technical skills and a working knowledge of U.S. GAAP and SEC reporting.

● Experience with research & documentation projects related to new ASC accounting standards
(i.e. – ASC 842, ASC 606).
● Knowledge of cloud technologies and accounting systems, experience with Zoho is a plus.

● Strong background in FP&A is a plus.

● Excellent organizational and leadership abilities to set overall engagement expectations and
direction.
● Effective analytical and critical thinking abilities.

● Ability to maintain and manage client relationships.

● Advanced Microsoft Office skills and familiar with Google Cloud and various business
software (e.g. ERP, CRM).
 ● Ability to support effectively multiple customers concurrently on short duration projects.
.

Key Skills:
Accounting Standards, Accounts Payable, Financial Reporting, Fixed Assets, Financial Advisory,
Consolidation Balance Sheet Finalisation, Client Relationship Management, Internal Control, ASC 842, ASC
606, Accounts Receivable.

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 New York
City with satellite offices in Denver, Dallas, Bangalore, and Gurgaon.
Visit our website: www.maksegroup.com