hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Lead Analyst

1.00 to 3.00 Years   Gurugram   06 Jan, 2022
American Express
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryTravel / Tourism
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

  • This role will be responsible for performing intercompany accounting, Reconciliation & Settlement activities for all GBT entities. The role will entail:
  • Perform Intercompany Accounting monthly as per the request raised by Market Controllers
  • Prepare reconciliation of Intercompany BS accounts every month
  • Prepare Intercompany Invoices for all Intercompany chargeout as and when required
  • Prepare Intercompany Settlement monthly to settle IC positions and coordinate with Treasury to complete the settlement including accounting
  • Coordinate resolution of necessary clearance entries to address out-of-balance and seek approval for close of books based on established materiality thresholds and close protocols during monthly close of books
  • Approve and set up new inter-company relationships in NetSuite system to support business and treasury operations
  • Run the inter-company governance reports and distribute for review to Regional Controllership teams monthly (UNICAAD) as needed for SOX and Tax compliance
  • Work closely with accounting, treasury and consolidations team to design and implement inter-company monthly settlement process in NetSuite system
  • Engage in GBT projects as subject matter expert for intercompany process
  • Build and maintain strong relationships with key accounting, business and other controllership teams
This role will report into Manager, Intercompany Accounting, Reconciliation, Settlement and Reporting within Corporate Finance functions.Qualification:
  • 1-3 years of proven accounting and finance experience
  • Bachelors Degree in Accounting / Finance
  • Strong accounting and financial acumen with excellent communication skills
  • Experience with Financial systems (Oracle, SAP, NetSuite, etc.)
  • Proficiency with Excel
  • Demonstrated analytical and problem solving skills
  • Ability to work independently from leader
,

Keyskills :
sqljavadeliveryreportingmentoringmusic makingmonthly closeproblem solvingcorporate financefinancial systemsintercompany accountingfinancial justification

APPLY NOW

Lead Analyst Related Jobs

© 2019 Hireejobs All Rights Reserved