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Team Lead

Guidehouse

Job Family: Accounting (India) Travel Required: Up to 10% Clearance Required: None Responsibilities 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 Record management fee accruals payable to Investor/parent entities Perform intercompany accounting and validate 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 Qualifications 10+ years experience in overall accounting and reporting Strong understanding of accounting principles and GL processes Experience with ERP systems (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 Preferred Qualifications PeopleSoft experience is an added advantage US GAAP/IFRS knowledge preferred CA/ICWA/CS intermediate with internship preferred Agile in work hours/capacity Benefits 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. Equal Opportunity Employment Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation. Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco. If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at View phone number on click.appcast.io or via email at View email address on click.appcast.io. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation. #J-18808-Ljbffr

Vacancy posted 3 days ago
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