Consultant - General Ledger

Armanino; Ahmedabad District; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Armanino is seeking an accounting professional in Ahmedabad, India with 2–5 years of experience to ensure the integrity of financial records and manage month-end close. The role requires proficiency with D365, GL interfacing, and advanced Excel, along with strong communication within a diverse team.

You will perform journal entries, respond to finance queries, support audits, and resolve reconciling items while handling multiple deadlines in a dynamic environment.

Qualifications

• 2–5 years of accounting experience in public or industry accounting.
• Bachelor’s Degree in Accounting or Finance required.
• Experience with D365 and GL interfacing.
• Strong problem solving and research skills.
• Advanced Excel skills; ability to multitask and meet deadlines.
• Effective communicator with a large accounting team.

Responsibilities

• Ensure integrity of all accounting processes and financial records.
• Complete month-end close within deadlines.
• Perform balance sheet reconciliations and analyze transactions.
• Prepare and enter journal entries with appropriate documentation.
• Respond to queries from resort and other accounting/finance groups.
• Prepare audit schedules and support auditors' inquiries.
• Document, investigate, and resolve reconciling items.
• Perform other duties as assigned.

Skills

Accounting proficiency

Month-end close

Balance sheet analysis

Journal entries

Excel

Education

Bachelor's Degree in Accounting or Finance

Tools

D365

Job description

Responsibilities

• Responsible for ensuring the integrity of all accounting processes and financial records.
• Ensure complete and accurate month-end close processes are completed within established deadlines of the company.
• Balance sheet reconciliation responsibilities as well as understanding the business and how recurring and non-recurring transactions have and will affect the balance sheet.
• Prepare, calculate and enter journal entries ensuring that they contain appropriate supporting documentation.
• Respond to queries from resort and other accounting and finance groups to ensure complete and accurate financial data.
• Prepareauditschedules and provide audit support and assist theauditorsin their inquiries.
• Take initiative to document, investigate and resolve reconciling items, or discrepancies.
• Other duties as assigned

Requirements

• 2-5 years of accounting experience in public accounting, industry accounting or both
• Bachelors Degree in Accounting or Finance required
• Experience using multiple accounting and other software applications such as D365 and understand how these systems interface with the GL system of record.
• Ability to research problems and take corrective action.
• Intermediate to advanced Excel skills.
• Ability to multitask and handle quick deadlines.
• Able to communicate effectively with a large and diverse accounting team.