- Ensure Financial Integrity at all times and proactively identifying risks
- Responsible for leading Research and Clearance process in Balance Sheet Reconciliation team
- Preparation, Research & Clearance, Compliance, Governance, and Analytics
- Collaborate with key stakeholders Account Owners, Process SMEs, Rec Analyst, Business and Technology
- Assume leadership responsibility for ensuring financial integrity through collaboration and infleuncing stakeholders
- Should have a quick understanding of business drivers and linkage to accounting
- Should be agile and respond to emerging business needs
- Strong control mindset
- Familiar with accounting policy and control
- Transformation mindset should be able to ideate and bring ideas to fruition
- Lead a team of Research and Clearance analysts
Critical Factors to Success/Qualifications:
- Oracle GL & SL
- Front end system - Globe star, etc.
- Advanced MS Office
- FIS Intellimatch - Reconciliation system
- OBIEE, Essbase
Past Experience:
- 2-4 years of past experience:
- Knowledge of IRIS/Oracle/ERP & card business model & economics
- Driving Global automation Projects
- Front-end Amex system
- People leader experience preffered
Academic Background:
- CA/CPA/ MBA with 1-3 years of experience
- Post Graduate in commerce with 4-5 years of experience
Functional Skills/Capabilities:
- Basic understanding of reporting and AMEX processes
- Understanding of operational, SOX & other related control framework compliance
- Ability to research & embed relevant best practices
Preferred:
- Project management
Technical Skills/Capabilities:
- Analytical skills with the ability to undertake cause-effect analysis
- Knowledge of financial systems Preferred
- Basic understanding of Rewards process and accounting flow
Diversity Initiatives
Inclusion Network: Shine Network
This is an inclusive business network for our LGBTQ+ community and it is all about breaking down barriers of difference and connecting people. Shine celebrates each person’s uniqueness, regardless of sexuality, race, gender, religion...........See More
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