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

- 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.

📌 Consultant - General Ledger (Ahmedabad)
🏢 Armanino
📍 Ahmedabad