About The Job

Guidehouse India is seeking a Senior Associate to handle day-to-day accounting activities, month-end closes, and financial reporting for UK operations.

Key Responsibilities

- Handle day-to-day accounting activities for the UK operations.

- Prepare, review, and post journal entries with appropriate supporting documentation.

- Perform month-end and year-end closing activities in line with the reporting calendar.

- Ensure completeness and accuracy of general ledger balances and financial records.

- Prepare and maintain balance sheet account reconciliations and follow up on reconciling items through closure.

- Manage fixed asset accounting, including additions, disposals, depreciation, and reconciliation of the fixed asset register to the general ledger.

- Analyse profit and loss accounts and provide clear explanations for material variances.

- Support internal and statutory audits, including preparation and timely submission of Prepared by Client (PBC) schedules and supporting documents.





Requirements

Requirements

- Postgraduate degree in Commerce, CA Intermediate, or MBA in Finance

- 3 to 5 years of relevant experience in accounting and finance activities comparable to the responsibilities described above.

- Hands-on experience in handling internal audits, statutory audits, or external audit requirements.

- Excellent analytical, communication, and documentation skills.

Preferred Qualifications

- Exposure to ERP systems such as SAP/Oracle/Peoplesoft/Workday.

- Exposure to accounting for international or UK operations would be preferred.

Skills

Financial AccountingGeneral LedgerAuditingSAPOracle

Perks

- Nutritious food options at the workplace
- In house physician consultations and confidential counseling through Employee Assistance Program

- Comprehensive learning and development programs

📌 Senior Associate - Accounting (Thiruvananthapuram)
🏢 Workowon
📍 Thiruvananthapuram