27 Aug
|
American Express
|
Bengaluru Urban
27 Aug
American Express
Bengaluru Urban
Description
Function Description: Fixed Assets – Accounting & Reporting
Fixed Assets Team is part of Financial Accounting & Close within Global Financial Operations which manages $20Bn Gross Block and $7M Net Block of American Express fixed assets.
Responsibilities
Purpose of the Role: The primary purpose of this role includes managing Global Fixed Assets accounting – capitalization, transfer, disposal, construction-in-progress, reporting – fixed assets register, quarterly cash flow reporting, controls &compliance; – SOX review, Legal entity audits. There will be 1 or 2 colleagues reporting to this person. The incumbent will work closely with business stakeholders –GREWE, Technology, Market Controllership, Control management and Balance Sheet Assurance teams.
He / she will ensure end to end financial accounting, reconciliation and reporting of financials for Global Fixed assets as per USGAAP (FA Policy GAP-360-01) requirements. Role will require robust focus on controls & compliance, collaboration across teams,
understanding of existing processes and enhancing quality & end to end governance around processes.
- The incumbent will ensure that integrity, control and optimal functionality is maintained to ensure consistent delivery of accounting, reconciliation, reporting and controls & compliance.
- The incumbent shall ensure compliance with all prevalent policies and procedures linked to the area and processes assigned to him / her.
- Provide leadership to direct report(s), coach, develop and motivate them.
- Independently research and provide solutions and support for resolution of issues and queries.
- The incumbent must be able to work with, communicate and influence all levels of management and be self-driven with minimal supervision.
- Contribute toward process improvements through ongoing review of processes / opportunities for automation, enhanced reporting.
Critical Factors to Success:
- Strong knowledge of accounting, reconciliation and controls & complianc
📌 Financial Analyst (Bengaluru Urban)
🏢 American Express
📍 Bengaluru Urban