Job Family:
Accounting (India)
Travel Required:
Up to 25%
Clearance Required:
None

What You Will Do:
General ledger accounting – Prepare and post journal entries including accurals, prepayment and adjustments.
Manage and execute month end, quarter end, and year end close processes.
Account reconciliations - Perform/review reconciliation and resolve reconciling items in a timely manner.
Support Financial reporting and variance analysis for management review.
Ensure accuracy and completeness of GL accounts in line with company policies.
Assist in Statutory audits, internal audits & SOX compliance requirements.
Support Intercompany accounting and reconciliations across global entities.
Understand financial policies and control matrixes.
Perform weekly Bank Reconciliation process for multiple international banks.
Maintain proper documentation and audit trails for all accounting activities.

What You Will Need:
Bcom/Mcom with relevant experience
MBA finance with relevant experience
CA/ICWA/CS intermediate with internship will be preferred.




3 to5 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.

What Would Be Nice To Have:
PeopleSoft experience will be added advantage
US GAAP/IFRS knowledge will be preferred.
Agile in work hours/capacity.

What We Offer:
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a versatile benefits package that reflects our commitment to creating a diverse and supportive workplace.

About Guidehouse
Guidehouse is an Equal Prospect Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulati

📌 Senior Associate Thiruvananthapuram (India)
🏢 Guidehouse
📍 India