TeamLead

**_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 fast-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