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.
Robust 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 workplace 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