Job Description

Function Description:

• The position is part of TRSCo Legal Entity Controllership
• Controllership partners with all business units and staff groups across the Blue Box to ensure financial integrity, a strong control environment and enhance shareholder value by delivering financial accounting, reporting, compliance, planning and advisory services.

Purpose of the role:

• The position will report directly to one of the SDL and will play an integral role in supporting and driving critical business initiatives.
• Support the team / leaders in analyzing complex accounting and reporting requirements related to TRS entities.
• Support affiliates and other business groups on GL management , Intercompany, accounting & reporting related queries.
• Articulate upstream and downstream impacts from TRSCo parent and consolidated financials perspective, considering TRSCo being 2nd top of house consolidation entity.

Responsibilities:

• Perform finance controllership functions ranging from supporting accounting & reporting, analyzing financial statements, ensuring controls and compliance for business processes/transactions, etc.
• Drive Balance Sheet governance exercise to ensure proactive clearances of unnatural, static, expired and unreconciled balances and other alarming items
• Spearhead key initiatives to strengthen legal entity purity and enhance existing governance framework by identifying ‘out of the box’ opportunities and add value to the company
• Drive results in complex specialized projects / transactions working with multiple parties under limited supervision, involving preparation and review of MFRs and other documentation, as required
• Active participation in core process framework – Financial & close governance, audit / exam support, board support, other enterprise wide exercises like resolution planning, LEG assessment etc.
• Support in preparation and review of US-GAAP financial statements (Income Statement, Balance Sheet & Cash Flow), roll-forwards / schedules, statutory / regulatory filings like Y9LP, etc
• Engage with multiple groups across controllership, GFO, GAPA, Tax and BUs and external stakeholders, auditors, regulators, etc.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

• CA/CPA or equivalent professional qualification preferred; Degree in Finance/Accounting an advantage
• 2/3 years Finance, Accounting & Reporting experience
• Knowledge of US GAAP along with ability to understand the changes resulting from upcoming GAAP modifications

Knowledge of Platforms:

• Proficiency in MS-Office applications
• Working knowledge of Oracle, OBI, Smart View, Essbase/analytical software, etc.
• Knowledge of AXP policies, procedures and systems

Functional Skills/Capabilities:

• Able to challenge status quo & effectively communicate with leadership and other key stakeholders
• Ability to resolve issues and effectively address service situations, independently
• Strong business acumen and analytical skills
• Good verbal and written communication skills

Company Details

About Company

Amex

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