Senior Associate

Job Title: Senior Associate Company: Guidehouse India Pvt Ltd Job Category: SAP FICO Roles & Responsibilities: NoneWhat You Will Do: * 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 clear explanations for material variances. * Prepare supporting schedules, reports, and analysis required for management review. * Support internal and statutory audits, including preparation and timely submission of Prepared by Client (PBC) schedules and supporting documents. * Coordinate with auditors, respond to information requests, and track audit queries to closure. * Liaise with bankers and support treasury operations. * Implement and maintain internal controls and financial procedures to promote accuracy, compliance, and process discipline. At Guidehouse India, we’re redefining what’s possible by creating opportunities that change lives. Guidehouse is a global professional services firm that delivers advisory, technology, and managed services to clients across both the commercial and public sectors. Our teams turn bold ideas into solutions that transform industries, strengthen communities, and drive meaningful impact worldwide. Across our Chennai, Trivandrum, and Gurugram locations, you’ll find opportunities where your passion and curiosity help shape what comes next. With cutting edge benefits, innovative learning and development programs, and a people first culture, we empower our people to lead with purpose. Our comprehensive learning and development programs ensure you’re continuously upskilled and ready to tackle what’s next, so you can shape your own career path while contributing to meaningful, purpose driven work. If you have visited our website to explore career opportunities or to apply for a position and have questions, please contact the Guidehouse Recruiting team at IndiaRecruiting@guidehouse.com. All information you provide will be kept confidential and used only as required to support the recruitment process. Work Location: India Availability: Full time

EDUCATIONAL QUALIFICATIONS * Postgraduate degree in Commerce, CA Intermediate, or MBA in Finance EXPERIENCE AND SKILLS * 0 years of 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. At Guidehouse India, we are committed to supporting the well\-being of our people and their families at every stage of life. We offer competitive compensation and a comprehensive benefits package designed to help you thrive both inside and outside the workplace. All official recruitment communications from Guidehouse will come from email addresses ending in @guidehouse.com or @myworkday.com. Guidehouse never charges fees, requests money transfers, or collects payments from educational institutions for recruitment events. Please do not share banking or personal financial information with anyone claiming to represent Guidehouse for hiring purposes. Key Skills: General Ledger, Asset Accounting Salary: Not disclosed