VACANCY DETAILS :-
The job will require colleagues to support CS - Financial Control and Reporting process for one
· 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 - Financial Control and Reporting functions for one or more International markets
· End to end accounting of the “Salaries and Benefits (S&B)” including the adequacy of all the Long / 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 the Bank accounts, all the regulatory Liability accounts, Employee Loan & receivables accounts, Suspense & Clearing accounts etc. as per as per AEFP7 policy (AMEX Internal Reconciliation Policy) and performing the research and clearance on open reconciling items.
· Support maintaining healthy status of Balance Sheet Reconciliations for account under “CS - Financial Control and Reporting” ownership
· Support S&B Reporting process for the respective markets - Severance Reporting, Colleague Loan Reporting for BHC submission, Entity Responsibility Center Reporting to multiple BU's etc.
· Support USGAAP and Local GAAP Audits for salaries and benefits Report Line for the respective markets
· Supporting GL workstream for all upstream Payroll & Benefit system changes and Projects
· Timely escalation of matters requiring leadership intervention
· Independent liaising with Payroll Vendor and other key stakeholders, analyzing and resolving Salaries & Benefit related critical issues to ensure seamless service delivery
· Problem solving skill is key to ensure seamless accomplishment of day to day deliverables
· Active participation in process improvement Initiatives and providing periodic status updates to Leadership Team
· Managing the queries resolution process from various stakeholders
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