13 Aug
|
American Express
|
Gurugram
13 Aug
American Express
Gurugram
Description
- Opportunity to Be a Part of "Balance Sheet Assurance (BSA-S&B;)" GFO - Global Record to Report, Controllership, Global Finance Team in India
- The job will require colleagues to support BSA – Salary and Perks function for one or more US and International markets being serviced from APAC - India.
- The successful candidate will require day-to-day interaction with Payroll Operations, Benefit Operations, Payroll Vendors, Market Colleague Partners, Controllership Teams, and other key stakeholders in the process.
Responsibilities
- Supporting end-to-end BSA – S&B; functions for one or more US and International markets.
- End-to-end accounting of Salaries and Benefits (S&B;), including ensuring the adequacy of all long- and short-term colleague-related liabilities, Net Pay, statutory liabilities, PIT, Social Security Cost, Garnishments, etc.
- Monthly Trial Balance Review to ensure accuracy and completeness of S&B; bookings.
- Reconciliation of bank accounts, all regulatory liability accounts, employee loan & receivables accounts, suspense & clearing accounts, etc.,
in accordance with the Balance Sheet Account Reconciliations Procedure, including research and clearance of open reconciling items.
- Support maintaining a healthy status of Balance Sheet Reconciliations for accounts under BSA S&B; ownership.
- Support the S&B; Reporting process for the respective US and International markets, including Severance Reporting, Colleague Loan Reporting for BHC submission, Entity Responsibility Center Reporting to multiple Business Units, etc.
- Support US GAAP and Local GAAP audits for the Salaries and Benefits report line for the respective US and International markets.
- Support the GL workstream for all upstream Payroll & Benefit system changes and projects.
- Timely escalation of matters requiring leadership intervention.
- Independently liaise with Payroll Vendors and other key stakeholders, analyzing and resolving Salaries & Benefits-related critical issues to en
📌 Financial Analyst (Gurugram)
🏢 American Express
📍 Gurugram