Neha Singh 
Vice President, Enterprise Business Intelligence Engineering

Khushboo Kumar 
Service Delivery Lead

Rohit Bairagi 
Lead Credit Specialist

Job Description:   Position Summary :  - Prepare all Statutory and Regulatory reporting on a timely basis against plan.  - Provide end to end support for the legal entity audit as directed by Service Delivery Leader (SDL) / Director Legal Entity Reporting (LER), Accounting & Reporting Team and Financial Controller.   - Prepare local GAAP to US GAAP account reconciliation, reviewing significant adjustments for GAAP differences.   - Provide analysis of reporting information, as directed by SDL / Director LER, Accounting & Reporting Team and Legal Entity Financial Controller to support board of directors meetings.   - Conduct research as required on GAAP, regulations and laws.   - Ensure effective controls and governance are adhered to.   - Research and provide support for resolution of issues and queries as directed by Manager.   - COGNOS implementation for statutory, regulatory and board reporting.   - Report to Service Delivery Leader (SDL) LER Team.  Principal Accountabilities :   - Local Statutory and Regulatory reporting requirements are met through accurate preparation of local reports.   - Reporting all audit and reporting issues identified, escalated and tracked to conclusion, as directed by SDL LER, Director LER and Accounting & Reporting Team.   - Maintain and control accuracy of information extracted from prime records into financial reports.   - Adequate controls, documentation and audit trails are in place to comply with reporting requirements.   - Maintain up-to-date understanding of local market regulatory and statutory reporting requirements.   - Coordinate with GBS functions to provide external audit support; including GAR, Accounting and Payment Operations, plus World Services Cashiers as appropriate  Critical Challenges :  - Support the LER SDL / Director to achieve the local statutory and regulatory filing objectives.   - Deliver high quality and accurate financial reporting with adherence to critical deadlines.   - Ability to communicate with business partners and customers at similar levels on Statutory & Regulatory Reporting requirements.   - Contribute toward process improvements through ongoing review of processes / methods of data collection and report preparation to create efficiencies and eliminate non-value added work.   - Ability to respond to changes in reporting requirements as dictated by regulatory authorities and work with SDL, A&R Team and Legal Entity Financial Controller to determine how to accommodate changes, providing analytical support to translate requirements into technology and resource impact.   Organisation Chart :  - Report to SDL LER Team   This role may be subject to additional background verification checks.  Qualifications :   - Qualified Accountant CA/CPA.   - Public Accounting experience (preferably big 4)   - At least 1-4 years post qualified experience.   - A strong financial accounting / reporting background including understanding of regulatory requirements.   - Very good knowledge of IFRS and reporting requirements.   - Basic knowledge of US GAAP and awareness of other GAAPs(Preferred).   - High proficiency in MS-Office applications, Essbase/analytical software, Oracle and Cognos.   - Demonstrate ability to operate in a large company matrix environment (if external candidate).   - Change and project management exposure.   - Excellent verbal and written communication skills.   - A fast/keen learner with the ability to learn a detailed process quickly.   - Ability to share technical knowledge and proactively encourage others to do the same.   Problem Solving & Decision Making :   - Results driven and ability to perform multiple tasks, work to strict deadlines and prioritise tasks.   - Sets own goals in line with critical regulatory and statutory reporting activities.   - Analytical and problem solving skills to identify and resolve queries and track issues to conclusion.   - Ability to handle issues in absence of Manager and judge when issues require escalation to Accounting & Reporting Team / Legal Entity Financial Controller.   - Ability to respond to questions relating to statutory reporting requirements and local statutory accounts.   - Must demonstrate personal accountability in ensuring all tasks and activities are carried out on time and in accordance with requirements.   Job type : Full Time  Industry Type : Finance   The Apply Button will redirect you to website. Please apply there as well.  #NOLI

Delhi NCR

Others

American Express - Manager - Financial Analysis - Legal Entity Reporting COE - CA/CPA 

American Express - Manager - Financial Analysis - Legal Entity Reporting COE - CA/CPA  ,Job Description for American Express - Manager - Financial Analysis - Legal Entity Reporting COE - CA/CPA  in American Express in  Delhi NCR Others for (1-5) years of experience. Apply Now!

Job Description for American Express - Manager - Financial Analysis - Legal Entity Reporting COE - CA/CPA  in American Express in  Delhi NCR Others for (1-5) years of experience. Apply Now!