Assistant Manager-m&a Consolidations & Intercompany

Amex GBT

Gurgaon, India
Not specified; not specified; flexible benefits in...
Not specified (assumed hybrid/remote based on industry standards).
Prepare intercompany invoices monthly
Execute intercompany settlements with treasury
Resolve out-of-balance clearance entries
Amex GBT is seeking an Assistant Manager for M&A Consolidations and Intercompany in Gurgaon, India. The role involves managing intercompany accounting and financial consolidation for recently acquired entities, requiring a Chartered Accountant/CPA/ACCA with relevant experience in a multinational environment

Job Summary

  • The role involves setting up and supporting Intercompany Accounting and financial consolidation activities for a recently acquired entity.
  • Candidates will coordinate monthly intercompany settlements with Treasury and resolve out-of-balance entries to ensure accurate month-end closing.
  • Amex GBT offers flexible benefits, travel perks, and access to over 20,000 learning courses to support employee growth.

Matching Summary

Match Score: 85

Amex GBT is seeking an Assistant Manager for M&A Consolidations and Intercompany in Gurgaon, India. The role involves managing intercompany accounting and financial consolidation for recently acquired entities, requiring a Chartered Accountant/CPA/ACCA with relevant experience in a multinational environment.

Salary

Not specified; Not specified; Flexible benefits including health insurance and travel perks

Skills & Requirements

Must-have

  • Prepare intercompany invoices monthly
  • Execute intercompany settlements with Treasury
  • Resolve out-of-balance clearance entries
  • Approve new inter-company relationships in NetSuite
  • Perform month close accounting and reconciliations
  • Run inter-company governance reports for SOX compliance

Nice-to-have

  • Strong analytical and problem-solving skills
  • Ability to work independently under pressure
  • Excellent email and oral communication skills
  • Experience supporting teams across multiple time zones
  • Subject matter expertise in intercompany processes

Key Requirements

  • Chartered Accountant/CPA/ACCA qualification required
  • 1-3 years of MNC accounting experience
  • Bachelor's Degree or MBA in Finance
  • 5-7 years experience in shared services environment (alternative path)
  • Proficiency with Excel and financial systems like NetSuite

Work Rights

Not specified

Tailored Resume

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