Assistant Manager (US Controllership)
American Express Global Business Travel
Location
Gurgaon | India
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.
Ready to explore a career path Start your journey.
What You'll Do on a Typical Day :
- Coordinate monthly close activities for the team so that they get executed in a well-disciplined, consistent, timely and accurate manner with a 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).Monitor compliance with Group's 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. Review Revenue contracts with Signing Bonus and the related accounting for amortization as well test Signing Bonus for potential impairment quarterly.
- Prepare journal entries, support monthly, quarterly, and annual processes under tight timeframes. Assist with review, governance, and team oversight activities.
- 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. Prepare memo for complex accounting matters.
- 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. Participate in ad-hoc Finance related projects as needed.
- Maintain a solid working knowledge of technical accounting and ASUs. Financial analysis, general analytics, and other accounting activities
What We're Looking For :
- 5+ years of proven accounting and finance experience
- Bachelor's degree with concentration in accounting or finance; CPA/CA is preferred.
- Strong understanding of Generally Accepted Accounting Principles (GAAP)
- Strong accounting and financial acumen with excellent communication skills
- Experience supporting Audits.
- Experience utilizing accounting and finance software (NetSuite and Blackline, preferred but not required)
- Proficiency with Excel and other MS Office applications
- Demonstrated analytical and problem-solving skills.
- Ability to work independently from leader.
Location India - Haryana - Gurgaon
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 more.
- 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 global tuition assistance, 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 Diversity, Equity, and Inclusion in every aspect of our business at 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.
- Wellbeing resources to support mental and emotional health for you and your immediate family.
- And much more!
All qualified applicants will receive equal consideration for employment without regard to age, gender identity (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, race, color, religion, creed, national origin, disability, veteran status, citizenship or marital status. It is our policy to maintain an equal-opportunity environment free from intimidation, harassment or bias for our candidates, colleagues, clients and suppliers.
We are committed to providing reasonable accommodation to individuals with disabilities. Please, let your recruiter know if you need an accommodation at any point during the hiring process. For more details, please consult 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!
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