Neha Singh 
Vice President, Enterprise Business Intelligence Engineering

Khushboo Kumar 
Service Delivery Lead

Rohit Bairagi 
Lead Credit Specialist

Job Description :   Position Summary :   - Statutory and Regulatory reporting for one of the biggest legal entities involving complex legal structure/ multiple lines of businesses and currencies.   - Independently prepare financial statements as per extensive IFRS statutory reporting requirements on a timely basis against plan.  Independently prepare the Board reporting packs as per the delivery calendar   - Lead end to end 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.   - Lead customer calls and 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.   - Manage delivery of multiple markets at a time and perform peer level review or consolidation   - Manage work and provide leadership and support to B28  Conduct research as required on GAAP, regulations and laws.   - Ensure effective controls and governance are adhered to. :   - Research and interface with auditors/ custimers to provide explanation/ resolution of issues and queries.   - COGNOS implementation for statutory, regulatory and board reporting.   - Lead standardization of statutory reporting through detailed review and analysis of GAAP adjustments, notes and disclosures across markets   - Report to Service Delivery Leader (SDL) LER Team.   Principal Accountabilities :   - Local Statutory and Regulatory reporting requirements are met through accurate preparation of local reports. These include annual financial statements, Financial Accounting Book (FAB), regulatory reports to the local Regulatory Authorities, as applicable.   - Reporting all audits 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.   - Lead external audits and coordinate with GBS and other functions to provide external audit support; including GAR, Accounting and Payment Operations, plus World Services Cashiers as appropriate Deliverables   - 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 Manager,   - Accounting & Reporting Team and Financial Controller to determine how to accommodate changes, providing analytical support to translate requirements into technology and resource impact.   Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.  Qualifications :   Unique Knowledge & Skills :   - Qualified Accountant CA/CPA/ACCA.   - Minimum 4 years post qualification experience   - A strong financial accounting / reporting background including understanding of regulatory requirements.   - Knowledge of multiple GAAPs including IFRS preferred.   - Experience of people leadership and leading multiple deliverables/ projects in parallel.   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, including transition of reporting work from onshore location   - 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.  - 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 independently and judge when issues require escalation to Accounting & Reporting Team / Legal Entity Financial Controller.   - Lead external audits and 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   - Flexible to work in different shifts depending upon business 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 - Senior Financial Analysis Manager - Legal Entity Reporting CoE  

American Express - Senior Financial Analysis Manager - Legal Entity Reporting CoE   ,Job Description for American Express - Senior Financial Analysis Manager - Legal Entity Reporting CoE   in American Express in  Delhi NCR Others for (4-8) years of experience. Apply Now!

Job Description for American Express - Senior Financial Analysis Manager - Legal Entity Reporting CoE   in American Express in  Delhi NCR Others for (4-8) years of experience. Apply Now!