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.
What you’ll do on a typical day:
Implementation Oversight
Lead end-to-end implementation of revenue recognition systems (Zuora Revenue and Billing) in alignment with controllership objectives
Serve as an SME to translate complex financial and business requirements into functional configurations
Develop comprehensive system documentation to support audit readiness and SOX control frameworks
Maintain a solid grasp of O2C process and implications on financial reporting
Revenue Recognition & Reporting
Configure Zuora revenue for regulatory compliance (POBs, revenue schedules, allocation, bundles, charge models, custom fields as per SOW)
Partner with global revenue recognition team to design and validate revenue policies and automation logic
Support parallel runs, accuracy checks, and launch readiness for revenue cutover
Data Transformation & Integration
Transform complex transactional usage data into standardized formats
Define and implement data mapping logic to align operational data with revenue system
Be responsible for data migration strategies ensuring integrity across financial close cycles
Design validation processes to ensure financial accuracy and audit traceability
Technical Validation & Reconciliation
Design and implement sophisticated test cases across billing and revenue scenarios
Be responsible for data reconciliation efforts to ensure completeness and accuracy of financial records
Maintain traceability between Zuora revenue subledger and the ERP (NetSuite)
Organizational Improvement & Support
Develop, facilitate and lead user training for the global controllership teams
Guide controllership collaborators through systems transitions and upgrades
Champion controllership team adoption through proactive enablement strategies
System Governance & Compliance (Post implementation)
Coordinate Zuora revenue controls including user access, segregation of duties, and compliance monitoring
Ensure systems support internal control, SOX, and regulatory requirements
Liaise with technology and controllership to handle long-term system improvements
Prepare audit materials and respond to internal and external audit requests
What we’re looking for:
Bachelor's degree in Accounting, Finance, Technology, or related field or relevant experience
Advanced certifications in revenue management systems preferred
CPA or equivalent professional certification a plus
Shown ability implementing Zuora revenue or similar revenue systems, ideally within a controllership environment
In-depth knowledge of ASC 606 and revenue accounting processes
Solid grasp of ERP systems and data flows within finance organizations
Understanding of internal controls, audit support, and financial compliance framework
Collaborative approach with the ability to work across controllership, technology, and business
Prior consulting or professional services experience
Good project management and communication skills in a finance transformation context
Experience with API integrations, data orchestration, and ETL platforms
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!
