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 explicit 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

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