Sachin Gupta - LEAD ANALYST at American Express - Delhi

Sachin Gupta
M.B.A With 5 Year Experince Of Usgaap, Reporting,Project
Delhi, Delhi, India
Finance Accounting General Ledger Reconciliation MIS
IILM-IILM Academy of Higher Learning

About Sachin Gupta

Sachin Gupta works as LEAD ANALYST at American Express and is based in Delhi, India. Sachin studied Master of Business Administration (Finance) at IILM Academy of Higher Learning (2008-2010). On Youth4work, Sachin has taken skill tests in Finance (rank 15,250 of 50,156, top 31%). Sachin also lists talents in Accounting, General Ledger Reconciliation, MIS and Oracle General Ledger.

Talents

Accounting

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General Ledger Reconciliation

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among … users worldwide
MIS

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Oracle General Ledger

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Complete Talent Profile »

Professional Path

LEAD ANALYST

American Express Full Time

Jul-2010 To present 16 years 2 months

Gurgaon

USGAAP Accounting
? Monthly calculation, review & booking of Credit Loss provisioning for EMEA/LAC/JAPA region as per policy.
? Monthly calculation, review & booking of deferral accounting related to Card fees, Membership fees & associated expenses for EMEA/JAPA/US/LAC region as per policy and GAP-605-02.
? Performing quarterly SOX attestation process.
? Currently part of Model Accounting System (i.e accounting system used for calculating monthly deferral and Loss provisioning entries) remediation project and successfully migrated the Card Fees, Expense models and Delinquency provisioning models to Abacus (Assure) platform.
? Responsible for implementing Globestar changes in all the accounting models for entire region.
? Have been worked with all the 3 regions of USGAAP team (i.e. JAPA, EMEA and US/LACC).
? Analysing accounting procedures/ systems and restructuring them in order to attain optimum efficiency levels.
? Finalising the accounts & statements including P& L Account,
? Received reward blue for successfully taken over the New Accounts and Plastic cost deferral process of LAC/US region.
? Received reward for successfully transitioning accounting models from Walker GL and Walker Essbase to Oracle GL and Oracle Essbase.
? Rewarded for successfully implementing the changes in the models input sheet macros to make it compatible with Oracle GL.
? Rewarded for successfully completing the Process Rationalization Project which results in 34% reduction in the accounting models.
? Received reward for successfully undertaking Lending Credit Loss model & fraud loss of Canada market.
? Rewarded by customer for successfully transitioning Charge Credit Loss models of LAC region to new methodology.
? Awarded with GFO excellence award in 2015
? 2 Amex VP Award for changes in Fraud loss provision pipeline and MAS Project