Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.
What You'll Do
Implement monthly close activities in a well-disciplined, consistent, timely and accurate manner with the goal of accelerating the overall close process through the close of the reconciliation process.
Prepare/Review reconciliations and monitor the reconciliation process and policy adherence and work with the respective teams for ensuring timely completion of the reconciliations.
Engage with the regional/local finance teams and shared services (internal - Payroll, GSR Finance, P2P, O2C and external - EXL/JTP).
Supervise compliance with US GAAP accounting policies and implementation of relevant standard procedures.
Oversight of the centralized accounting and reconciliation activities managed out of external EXL shared services to ensure service levels are maintained.
Prepare journal entries, support monthly, quarterly, and annual processes under tight timeframes.
Coordination of group audits and internal audit activities for the region as well as the group and monitoring and reporting the status of statutory audit for all North America entities and work with the Controllers for any audit support on key issues.
Work closely with the regional leads for the other finance towers in Procure to Pay (P2P) and Order to Cash (O2C) to support the market finance teams.
Perform quarterly variance analysis on Balance Sheet and P&L for reporting.
Maintain adequate and current documentation in compliance with SOX and Internal Control reporting.
What We're Looking For
5+ years of proven accounting and finance experience
Bachelor's degree or equivalent experience with concentration in accounting or finance; US/Canada CPA (or reciprocal) is required.
Strong understanding of US Generally Accepted Accounting Principles (US GAAP)
Demonstrated expertise in SOX compliance, including comprehensive understanding of internal controls, financial reporting requirements, and implementing effective risk management frameworks.
Strong accounting and financial acumen with excellent communication skills
Experience supporting Audits.
Shown ability to map, analyze, and optimize complex accounting flows
Experience utilizing accounting and finance software (NetSuite and Blackline, preferred but not required)
Demonstrated analytical and problem-solving skills.
Ability to work independently from leader.
Location Gurgaon, India
The #TeamGBT Experience
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