Responsibilities:   

• Preparation of audit schedules and responding to audit queries.
• Keep a track of status for audit requests & collaborate with multiple process teams for information required to meet the audit deliverables
• Support preparation of US GAAP/IFRS/Other local GAAP statutory financials including adjustments & disclosures.
• Post journal entries and implement spreadsheet controls & other policy requirements.
• Run HFM Consolidation for monthly consolidation of results for various legal entities and work with the technologies & other support teams to resolve issues, if any.
• Ensure effective controls and governance are adhered to.
• Support implementation of various process improvement initiatives

echnical Skills:

• Should have excellent Accounting and Finance knowledge.
• Should be well versed with MS Excel, PowerPoint & MS Word

Knowledge of Platforms:

• Knowledge of AXP Policies, Procedures and Systems.
• High proficiency in MS-Office applications, working knowledge of Workiva Wdesk/Oracle Essbase/HFM, Oracle General Ledger etc.

Behavioral Skills:

• Strong written and verbal communication.
• Team Player
• A fast/keen learner with the ability to learn a detailed process quickly.
• Proactive & a self-starter.