Accounting Manager

Assistant Manager-M&A Consolidations & Intercompany Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. The role will require to set-up and support the Intercompany Accounting as well as financial consolidation activities for the entity recently acquired by Amex GBT. What You’ll Do Prepare Intercompany Invoices for all Intercompany charge-outs as and when required. Prepare Intercompany settlements monthly to settle IC positions and coordinate with Treasury to execute 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 as needed for SOX and Tax compliance. Perform month close accounting and reconciliations. Perform accounting for Consolidation process and support analysis for better month, quarter and year close. Work closely with accounting, treasury and consolidations team to design and implement inter-company monthly settlement process in NetSuite system. Engage in Amex GBT projects as subject matter expert for intercompany process. Build and maintain strong relationships with key accounting, business and other controllership teams. What We're Looking For Qualified Chartered Accountant/CPA/ACCA with 1-3 years of proven accounting and finance experience in MNC environment. Bachelor’s Degree in Accounting or Finance with CA Intermediate or Masters in Business Administration (Finance) with 5-7 years of accounting and finance experience in shared services environment. Strong accounting and financial acumen with excellent communication skills Experience with Financial systems (HFM, Oracle, SAP, NetSuite, etc.) Proficiency with Excel. Demonstrated analytical and problem-solving skills Ability to work independently, assess requirement and take decisions. Good email-writing and oral communication skills. Ability to work under pressure and support teams/stakeholders across multiple time zones. Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family . Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. And much more! A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement . What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for! Experience Level Mid Level