01Overview
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 rapid-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 include .
