Assistant Manager - Ic

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**  * Require the candidate to support the Lease Accounting process through the complete lease(s) life-cycle, and Intercompany/Consolidations process for global markets. * Prepare the monthly reconciliations for ROU, Lease Liability and Asset Retirement Obligation/Cost and prepaid balances for all subsidiaries. * Prepare intercompany schedules and identify as well as resolve track mis-matches. * Prepare quarterly roll-forwards for external disclosures. * Review the lease contracts and condense the information and key clauses therefrom in the Lease set-up checklist. * Set-up the lease in the Lease management tool and ensure the records are always upto-date throughout the lease period. * Co-ordinate with cross-functional peers from Facilities, Local Finance Controllers, HR and other stakeholders to obtain and provide required clarifications. * Perform periodic analysis of Balance Sheet and expense items to identify and report any discrepancies or outliers and provide required support during internal, statutory and group audits. * Build relationships with key points of contact across the processes and other functions both within the company and externally with vendors to maintain an understanding of the process context and identify both intra process and cross process improvement * Lead a small team of 1-2 individual contributors and independently manage deliverables with minimal oversight and participate in finance projects and assist the Team Leader in ad-hoc deliverables. **What We're looking for**   * US CPA preferred. CA/ACCA may be considered with relevant experience with minimum 2 -4 years of experience in an accounting process is preferred. * Exposure to ERP systems and reconciliations tools would be desired. * Experience and working knowledge of ASC842/IFRS16/ASC410 would be preferred. * Experience in working in a shared services environment will be an advantage. * Understanding of accounting flows for Lease or Fixed Assets process will be preferred. * Good problem-solving skills, written and verbal communication skills. * Ability to deliver results in a fast-paced environment and comfortable with ambiguity. * Team-work & self-motivation with the ability to work independently and proven ability to meet deadlines. * Proven ability to form strong customer relationships, an understanding of customer focus and service delivery * Candidate should be willing to work from office as per the demands of business. **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! All 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](https://explorer.amexglobalbusinesstravel.com/rs/346-POJ-129/images/Additional%20Disclosures%20in%20Accordance%20with%20the%20LA%20County%20Fair%20Chance%20Ordinance.pdf?version=2) 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](https://www.amexglobalbusinesstravel.com/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!