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Senior Financial Analyst


Resy


Location

Bangalore | India


Job description

Responsibilities/ Critical Factors to Success:

Responsible for reviewing accounting accuracy, completeness and timeliness of all deliverables

Ensure compliance with manual journal entry (MJE) protocol and financial integrity of all accounting processes.

Assume E2E ownership of key OpEx accrual accounting processes for AIA accrual, PwC Fee accrual / allocation, market upload process for ABNA and tax team, lease accounting, non-recoverable VAT accounting, GCS credit insurance accounting process and few other critical accounting processes (M2M deferred compensation, Pension accounting, COLI etc.)

Ensure robust cadence of checking posted results to cross validate the activity completion

Ensure adherence to reconciliation policy and review of sub ledgers to identify any potential risks and highlighting the same to the leadership team on a timely basis.

Support / participate in standardization, automation, and continuous improvement initiatives

Awareness of AXP Legal hierarchy structure, accounting close protocols & consolidation

Ensure stakeholder relationship management

Ensure adherence to controls & compliance requirements in line with prevailing policies & procedures including SOX, audit support etc.

Ability to work across multiple time zones

Ensure strong controls and compliance to be able to meet and exceed all audit, regulatory & SOX requirements and ensure appropriate governance cadence around close activities

Monitor adherence to defined policies and processes to ensure financial integrity and ensure compliance with all regulatory requirements

Qualification:

Functional Skills/Capabilities:

Strong technical accounting background and experience in accounting and reporting.

Strong understanding of American Express business fundamentals and financial statements of AXP

Proven People leadership experience is a pre-requisite

Functional understanding of consolidation process & reporting.

Strong and clear written and verbal communication skills.

Proven ability to collaborate and build relationships across multiple cross functional teams.

Academic Background:

CA/MBA with at-least 2 to 3 years of experience or B. Com with minimum 4+ years of experience of financial accounting and reporting and related controls.

Technical Skills/Capabilities:

Understanding of US GAAP reporting requirements

Knowledge of Platforms:

Oracle GL, Advanced MS office suits such as Excel, Word, Power point

Behavioral Skills/Capabilities:

Enterprise Leadership Behaviors

Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective

Bring Others With You: Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential

Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage

We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:


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