Senior Consultant - General Ledger

Armanino India LLP (USD); Ahmedabad District; On-site; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Provident Fund

Gratuity

Medical Insurance

Group Personal Accident Insurance

Job summary

Armanino India LLP is seeking an experienced Senior Accountant to ensure the integrity of accounting processes and financial records. You will manage month-end close, balance sheet reconciliations, journal entries, and audit support, collaborating with cross-functional accounting teams.

The role requires 5+ years of accounting experience, a Bachelor’s degree in Accounting or Finance, and proficiency in D365 and Excel.

Qualifications

• 5+ years of accounting experience in public accounting, industry accounting or both.
• Bachelor’s Degree in Accounting or Finance required.
• Experience using multiple accounting software applications such as D365 and understand how these interfaces with the GL system.
• Intermediate to advanced Excel skills.

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 and understanding how transactions affect the balance sheet.
• Prepare, calculate and enter journal entries with supporting documentation.
• Respond to queries from resort and other accounting/finance groups to ensure accurate data.
• Prepare audit schedules and provide audit support and assist auditors in their inquiries.
• Document, investigate and resolve reconciling items or discrepancies.

Skills

Accounting

Financial Reporting

Month-end Close

Education

Bachelor’s Degree in Accounting or Finance

Tools

D365 (Dynamics 365)

Excel

Job description

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.

Armanino (USA) is proud to be among the top 20 largest firms in the United States of America and one of the best places to work.

Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA.

We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

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.
• Prepare audit schedules and provide audit support and assist the auditors in their inquiries.
• Take initiative to document, investigate and resolve reconciling items, or discrepancies.
• Other duties as assigned.

Requirements

• 5+ years of accounting experience in public accounting, industry accounting or both
• Bachelor’s 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.

Compensation: Commensurate with Industry standards

Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.

Please see our Privacy Policy - (armanino.in)

Armanino is one of the top 25 largest independent accounting and business consulting firms in the United States. We are a nationwide leader serving privately held companies and private individuals, as well as nonprofit organizations and public entities.