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.