Guidehouse

Accounting

SeniorAssociate-CorporateFinance

₹15–25L ~AI est. India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Associate - Corporate Finance at Guidehouse. Skills: Payroll accounting, General ledger accounting, Month end close, Year end close. Prepare and post payroll journal entries. Manage accounting for employee costs”

Industry & Context.

Accounting
Eligibility Requirements

Up to 25% travel

What They're Looking For.

Must Have

Bcom/Mcom with relevant experience, MBA finance with relevant experience, 5 to 10 year experience, Understanding of accounting principles, Experience with ERP systems, Proficiency in Excel

Nice to Have

CA/ICWA/CS intermediate with internship, PeopleSoft experience, US GAAP/IFRS knowledge, Agile in work hours/capacity

What You'll Do.

Prepare and post payroll journal entries

Manage accounting for employee costs

Prepare and post journal entries

Perform Intercompany accounting

Manage and execute month end close

Manage and execute year end close

Perform account reconciliations

Support Financial reporting

Support variance analysis

Ensure accuracy of GL accounts

Assist in Statutory audits

Assist in internal audits

Assist in SOX compliance

Understand financial policies

Understand control matrixes

Maintain proper documentation

Maintain audit trails

Full Job Description

**_Job Family_ :** Accounting (India) **_Travel Required_ :** Up to 25% **_Clearance Required_ :** None ** _What You Will Do_ :** * Prepare and post payroll-related journal entries, including international payroll accounting. * Manage accounting for employee-related costs such as bonuses, benefits, and payroll accruals. * General ledger accounting – Prepare and post journal entries including accurals, prepayment and adjustments. * Perform Intercompany accounting including labor expense related accounting entries. * Manage and execute month end and year end close processes. * Perform account reconciliations, including payroll cash accounts and balance sheet accounts. * 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. * Understand financial policies and control matrixes. * 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. * 5 to 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 fast-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 flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. _**About Guidehouse**_ Guideh

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