Assistant Manager-Finance
A
American Express Global Business Travel
📍 Gurgaon, India, India
Job Description
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.
**What You’ll Do**
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.
+ 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...
**What You’ll Do**
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.
+ 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...