Description
This role is a part of Card & Merchant Accounting and Controls (CMAC) team within Global Record to Report Organization (GR2R) in Controllership. Specifically, the position will be a critical part of the Incentive Accounting CoE , responsible for:
- Analysis, interpretation and accounting of Global Network Services (GNS) and Joint Venture (JV) related processed revenue such as Royalties, Incentives etc. in accordance with the contractual terms, obligations & US GAAP.
- The position will be responsible for raising Invoices related for processes such as Third Party Benefits, action items such as incentive payments etc on monthly basis followed by accounting.
- The role will also be expected to ensure robust monitoring and reporting of various measures, initiatives, and overall delivery levels of GNS Brand related revenue & expense accounting.

Responsibilities
- Perform monthly accounting which will include booking GNS/JV Royalty accruals, Deferrals, AR, AP, Clearance of ageing items, Month/Year End closures etc.
- Manage reconciliation in SLU/IRIS applications




- Perform Data Analytics related to GNS Royalty, Third Party Advantages, GNS Incentives, Joint Venture accounting etc. processes.
- Maintain close contact with customers, LFO’s, segment controllers, market controllers & other business partners.
- Monthly analysis & reporting to senior line leadership
- Support the design and execution of a robust and sustainable model for monitoring and reporting of key measures of success for processed revenue accounting.
- Collaborate with Control and Compliance, SOX and Operational Risk teams on relevant initiatives and deliverables.
- Ensure compliance with all prevalent procedures and policies linked to the process. Besides the above, the position will work closely with PO&A; leadership and be a part of the coordination and implementation of initiatives around operational transformation, data integrity and customer priorities.
- Support standardization & automation

📌 Senior Lead Analyst (Gurugram)
🏢 American Express
📍 Gurugram