via Career pages·Yesterday
Financial Analyst
American Express
Full-timeHybrid
Location:Gurugram, HR, IndiaType:Full-timePosted:Yesterday
- Opportunity to Be a Part of "Balance Sheet Assurance (BSA-S&B)" GFO - Global Record to Report, Controllership, Global Finance Team in India
- The job will require colleagues to support BSA – Salary and Benefits function for one or more US and International markets being serviced from APAC - India.
- The successful candidate will require day-to-day interaction with Payroll Operations, Benefit Operations, Payroll Vendors, Market Colleague Partners, Controllership Teams, and other key stakeholders in the process.
- Supporting end-to-end BSA – S&B functions for one or more US and International markets.
- End-to-end accounting of Salaries and Benefits (S&B), including ensuring the adequacy of all long- and short-term colleague-related liabilities, Net Pay, statutory liabilities, PIT, Social Security Cost, Garnishments, etc.
- Monthly Trial Balance Review to ensure accuracy and completeness of S&B bookings.
- Reconciliation of bank accounts, all regulatory liability accounts, employee loan & receivables accounts, suspense & clearing accounts, etc., in accordance with the Balance Sheet Account Reconciliations Procedure, including research and clearance of open reconciling items.
- Support maintaining a healthy status of Balance Sheet Reconciliations for accounts under BSA S&B ownership.
- Support the S&B Reporting process for the respective US and International markets, including Severance Reporting, Colleague Loan Reporting for BHC submission, Entity Responsibility Center Reporting to multiple Business Units, etc.
- Support US GAAP and Local GAAP audits for the Salaries and Benefits report line for the respective US and International markets.
Don't want to miss the next one?
Subscribe to daily email alerts for roles matching your interests.