Neha Singh 
Vice President, Enterprise Business Intelligence Engineering

Khushboo Kumar 
Service Delivery Lead

Rohit Bairagi 
Lead Credit Specialist

Job Description - Accurate capture/review of Travel receivables company settlements. 0-2 years of Function Description - Monthly consolidation, reporting, and presentation of reconciliation status &amp; Trial Balance report Purpose of the Role: Responsible for AXP Balance sheet Reconciliation Process, sustain Balance Sheet account health while remaining focused on efficiency and sustaining financial integrity for the company by ensuring timely and accurate reconciliation of accounts assigned. Responsibilites: - Primarily accountable for the AXP Balance sheet account Reconciliation Reporting - Provide strong reporting and analytical information support to the leadership team with accuracy - Designs develop and deploy complex reporting solution to support business intelligence initiatives - Prepare and present analytical data initiatives and deliverables to various stakeholder with an ability to present and explain analytic output - Overall governance of the Balance Sheet accounts including supporting set up of new accounts on reconciliation platform - Analyze available data repository to identify process improvements for increasing efficiency and effectiveness - Quickly gain an understanding of inputs, processes, controls, flows, metrics, risks, SLA and outputs of the process area and provide suggestion - Participate in cross-functional meetings to resolve recurring customer issues - Continuously challenge the Status Quo and seek opportunity for process redesign - Ensure Compliance with the prevailing Policies and Procedures Qualifications : Critical Factors to Success: - Oracle GL &amp; SL - Front end system - Globe star, etc. - Advanced MS Office - FIS Intellimatch - Reconciliation system - OBIEE, Essbase - DataWatch - Robotics (Blue Prism) Past Experience: - 1-2 Years of experience in supporting, reporting and analytics - Sound knowledge of creating Macros and MS Access - Must have a background in Finance/Accounts Academic Background: - Graduate/Post Graduate (Finance) with minimum 1-2 years of relevant experience Functional Skills/Capabilities: - Strong understanding of accounting &amp; reconciliation - Strong understanding of MIS/ Analytics - Basic understanding of reporting - Project management - Control &amp; Compliance mindset - Excellent communication &amp; presentation skills Technical Skills/Capabilities: - Basic understanding &amp; appreciation of automation capabilities - Understanding of business products - Digital mindset and understanding of systems and automation tools like Machine Learning, AI, etc. - Accounting Knowledge - Strong understanding of accounting &amp; reconciliation Knowledge of Platforms: - Oracle General Ledger - MS Office - Data Visualization tools like Tableau - Intellisuite Behavioral Skills/Capabilities: - Enterprise Leadership Behaviors - Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective - Bring Others With You: Build the Best Team, Seek &amp; Provide Coaching Feedback, Make Collaboration Essential - Do It The Right Way: Communicate Frequently, Candidly &amp; Clearly, Make Decisions Quickly &amp; Effectively, Live the Blue Box Values, Great Leadership Demands Courage Job type- Permanent Industry Type - Finance The Apply Button will redirect you to website. Please apply there as well. #NOLI

Gurgaon/Gurugram

Haryana

American Express - Support I - Finance Role - Balance Sheet Reconciliation 

American Express - Support I - Finance Role - Balance Sheet Reconciliation  ,Job Description for American Express - Support I - Finance Role - Balance Sheet Reconciliation  in American Express in  Gurgaon/Gurugram Haryana for (1-2) years of experience. Apply Now!

Job Description for American Express - Support I - Finance Role - Balance Sheet Reconciliation  in American Express in  Gurgaon/Gurugram Haryana for (1-2) years of experience. Apply Now!