Manager-Controller

AMERICAN EXPRESS

8 - 15 years

11 - 16 Lacs

gurugram

Posted:-1 days ago| Platform:

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Skills Required

business process us gaap finance reconciliation fmcg ms office oracle ifrs balance sheet auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for Review, Analysis and Reporting of AXP and Segment Balance Sheet. Ideate and implement data-driven business insights
Sustain enterprise-wide Balance Sheet health while remaining focused on efficiency and sustaining financial integrity for the company
Lead with Innovation by effective use of contemporary technology & State of the Art Business Process. Identify repeatable & automatable processes.
Audit & regulatory support: Statutory audits, internal audits, tax audits and SOX Testing
Responsible for and ensuring compliance with service level agreements (SLA), internal guidelines, accounting policies and regulatory requirements
Support / participate in standardization and continuous improvement initiatives as well as other business partner initiatives.
Collaborate with key stakeholders - Account Owners, Regulators and Entity/Segment Controllers
Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk Self-Assessment (PRSA), etc.
Ensure that all timelines are continually met, and adequate controls are maintained over the processes to ensure integrity of the information
Continuously challenge the Status Quo and seek opportunity for redesign,
Ability to work across multiple time zones

Skills and Qualifications:

CA / CPA with 5-10 years of validated experience or Postgraduate in Commerce with 8-10 years of experience or Graduate with 10-15 years of experience
Understanding of financial statement & balance sheet reporting & analysis
Understanding of end to end AR/AP process flow, accounting & reconciliation
Ability to connect accounting & reporting
SEC/legal entity/regulatory/ segment reporting & analysis
Knowledge of accounting guidelines
Understanding of operational, SOX & other related control framework compliance

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