Job Description

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.



The US GAAP External Reporting Manager is a crucial member of the Company's Controllership team. The position will report directly to VP Corporate Accounting and External Reporting. The individual will work closely with cross-functional teams including accounting, legal, investor relations, treasury, tax, and financial planning & analysis. This role is responsible for leading and owning the preparation and delivery of external financial statements and other regulatory filings with the Securities and Exchange Commission, United States (SEC) prepared in accordance with Generally Accepted Accounting Principles in the United States (US GAAP).The individual will also play an important role in SOX compliance related to external reporting processes and will be a key contact for external audit.



What You'll do

Consolidated Financial Statements:

Lead and own the preparation and delivery of quarterly and annual external financial statements, ensuring accuracy and compliance with US GAAP standards. This will include preparation of several footnotes such as EPS, share-based compensation, segments, income taxes, derivatives, etc, completion of US GAAP disclosure and SEC checklists and tie-out packages; ensuring internal consistency across various footnotes and sections of the filed document

Regulatory Compliance:

Ensure timely and accurate submission of SEC filings, including 10-K, 10-Q, and other required regulatory documents

Accounting Standards:

Stay current with evolving US GAAP standards and SEC rules and regulations and evaluate the impact of new pronouncements and rules on financial reporting

Internal Controls:

Maintain and enhance internal controls over financial reporting (ICFR) and support SOX compliance efforts

Cross-functional Collaboration:

Partner with investor relations, legal, business units, controllers, and external auditors to gather financial data and resolve accounting issues

Documentation & Analysis:

Ensure audit support and trail of all financial and non-financial information included in the SEC filed documents.

Audit Support:

Coordinate with external auditors and manage the audit process efficiently



Attend quarterly legal entity review calls and identify reporting and accounting issues, if any



Serve as a key point of contact for inquiries related to external reporting matters; including for review of certain legal entity financials



Other ad-hoc matters related to US GAAP and SEC technical accounting and reporting



What We're looking for



Chartered Accountant or Certified Public Accountant or similar equivalent qualification with significant US GAAP experience of 5 to 8 years of public accounting and/or related industry experience, a major portion of which should be technical accounting and reporting focus



Excellent written and verbal communication skills; ability to communicate with all levels of the Company. Prior experience with SEC filings and regulatory submissions is preferred.



Familiarity with Workiva, NetSuite, Blackline and OneStream systems or demonstrate to be a keen learner to understand these systems



Ability to proactively research, benchmark and draft disclosures in respect of new transactions



Familiarity working in a public company SOX-compliant environment



A positive team player, with an adaptable and flexible approach along with ability to work collaboratively to get results and support the wider team and business objectives.



Demonstrated willingness to be flexible and adaptable to changing priorities.



Location Gurgaon, India



The #TeamGBT Experience

Work and life:

Find your happy medium at Amex GBT.



Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family .

Travel perks:

get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.



Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.



We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.



And much more!



A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.



Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.



Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement .



What if I don't meet every requirement? If you're passionate about our mission and believe you'd be a phenomenal addition to our team, don't worry about "checking every box;" please apply anyway. You may be exactly the person we're looking for!