Job Family:
Accounting (India)
Travel Required:
Up to 10%
Clearance Required:
None

What you will do:
- Prepare and post journal entries, including accruals, prepayments, amortization, and adjustments
- Manage accounting for operational and employee-related costs such as fringe, stock compensation, and other expenses
- Prepare recurring journal entries including intangibles amortization, debt issue/deferred financing fee amortization, interest rate hedge related amortization.
- Recording management fee accruals payable to Investor/parent entities
- Perform intercompany accounting and validation of transactions across entities
- Support cash and banking transactions, including remittances and fund transfers
- Maintain and update supporting schedules such as subcontractor analysis, intangibles, and debt rollforwards
- Manage and execute month-end and year-end close processes within defined timelines
- Perform balance sheet reconciliations and resolve reconciling items
- Support financial reporting and variance analysis for management review
- Assist in statutory audits,



internal audits, and compliance requirements
- Maintain proper documentation, controls, and audit trails for all accounting activities

What you will need:
- 10+ year experience in overall accounting and reporting.
- Strong Understanding of accounting principles and GL processes.
- Experience with ERP systems (eg; SAP, Oracle, Peoplesoft)
- Proficiency in Excel and financial analysis tools.
- Willingness to take on adhoc requests/ special projects.
- Ability to work in quick-paced, global environment and meet tight deadlines.
- Bcom/Mcom with relevant experience
- MBA finance with relevant experience

What would be nice to have:
- PeopleSoft experience will be added advantage
- US GAAP/IFRS knowledge will be preferred.
- CA/ICWA/CS intermediate with internship will be preferred.
- Agile in work hours/capacity.

What We Offer:
Guidehouse offers a comprehensive, total rewards package that includes competi

📌 Team Lead (Thiruvananthapuram)
🏢 Guidehouse
📍 Thiruvananthapuram