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 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 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 skilled 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, which is located in Ahmedabad, Gujarat, India. Armanino India LLP is a fully owned subsidiary of Armanino (USA).
Responsibilities
- Noticing – includes: the preparation of tax board notices, creditor notices, correspondence with mail service companies regarding the mailing of noticing and updating noticing lists as necessary.
- Data room set up, maintenance and review for various insolvency matters.
- Data Collection for Corporate Finance and Restructuring teams on various insolvency and restructuring matters.
- Operate Bill.com, including the processing of transactions for team matters.
- Assist in reconciling the bank accounts for active team matters and circulating monthly budget vs actual reports to team project leads.
- Provide accounting support on various team matters including Managed Wind Downs and Assignments for the Benefit of Creditors.
- Work on creditor distribution template models and update/refresh as necessary.
- Maintain engagement schedule to verify which matters are active and which have been completed and clos