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Senior Accounting Operations Specialist

2 weeks ago

Gurgaon, Haryana, India myGwork Full time

At American Express, we believe that a diverse and inclusive workplace is key to driving innovation and delivering the best customer experience.

We're looking for a Senior Accounting Operations Specialist to join our Global Financial Operations team within Controllership. In this role, you will be responsible for leading the way in financial accounting, reconciliations, and related control & compliance for Amex Offers & Benefits Partner Receivables Line.

You'll work closely with various stakeholders across Business LFOs/IOs, Marketing and Segment Controllers to generate efficiencies, accelerate accounting processes, and ensure overall governance. This includes periodic review and refresh of PRSA, Business Continuity Plan (BCP) and business Impact Analysis (BIA), as well as annual review of associated Affiliate Agreements and update changes.

Your expertise in US GAAP / IFRS (Revenue Recognition, M&BD Policy) and techno finance/automation skills will be essential in ensuring compliance with agreed SLA, SOX and Operational Controls, internal guidelines, accounting policies/protocols and supporting internal and external audits.

In addition to your technical skills, you'll need strong communication, relationship management & collaboration skills to effectively work with various stakeholders across Controllership, Business Finance, Audit and Control groups.

If you're a quick learner with an eye for detail and ability to work during ambiguity, we'd love to hear from you. As a member of our team, you'll have the opportunity to create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.

Our company values include being recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company's success. We strive to uphold our company values and powerful backing promise to provide the world's best customer experience every day with integrity and in an environment where everyone is seen, heard and feels like they belong.

Job Responsibilities:
  • Independent contributor role to drive Offers & Benefits compliance and creating framework for business insights by leveraging cornerstone and other sub-system data.
  • Periodic review and refresh for PRSA, Business Continuity Plan (BCP) and business Impact Analysis (BIA).
  • Annual review of associated Affiliate Agreements and update changes, if any.
  • Ensure compliance with agreed SLA, SOX and Operational Controls, internal guidelines, accounting policies/protocols and support internal and external audits.
Requirements:
  • Qualified professional, preferably a CA with at least 5+ years of post-qualification experience.
  • Good understanding of US GAAP / IFRS (Revenue Recognition, M&BD Policy) and basic techno finance/automation skill/knowhow will be an added advantage.
  • Strong communication, relationship management & collaboration skills while closely working with various stakeholders across Controllership, Business Finance, Audit and Control groups, etc.
  • Analytical and problem-solving skills to identify and resolve queries with the ability to deal with large set of data, perform trend & variance analysis and creating meaningful insights.
  • Ability to challenge the status quo and drive continuous improvements.