Amex GBT is a place where colleagues find inspiration in travel as a force for valuable 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 This position is responsible for supporting the reconciliation function and associated requirements involving rec analysis balance sheet alignment and working overall rec quality improvement The individual should be a self-starter with problem solving skills and capable of working with stakeholders from multiple teams across the organization She or he will report directly into Manager Reconciliation Governance based in India What you ll do on a typical day Perform review of reconciliations from accounting policy and overall quality perspective Discussing the observations with process owners involved and publishing monthly review report Working on multiple reports such as static unnatural and chronic unreconciled recs incorporating any exceptions coming in from stakeholders Obtain an understanding of the local requirements and develop an entity wise comprehensive plan based on discussions and align the plan with internal teams to ensure efficient and timely execution Assist Manager reconciliations governance in reconciliation summary project involving developing deep understanding of various processes spread across entities and documenting the underlying process and journal entries Support SOX compliance and ensure compliance adherence to reconciliation policy What we re looking for CA CPA with 2 years of experience or B Com with 4 years of experience Candidates with prior experience of a Big 4 audit firm will be given preference Knowledge of Blackline and Net Suite will be an added advantage Traveler business knowledge will be preferred Technical Skills - Comprehensive knowledge of Reconciliations and associated SOX process is required Candidate should have an eye for detail and ability to break dow

📌 Assistant Manager (Gurugram)
🏢 American Express
📍 Gurugram