Nitin Mahajan Email and Phone Number

Controllership Record to Report Compliance Internal Audit Reporting Team Management

Research and Clearance

- Over 3 years of experience; Responsible for Research and Clearance of open items in 110+ General ledgers accounts of AEXP and ensuring timely clearance of the sameResponsible for Bank Account Reconciliation of American Express bank accounts and thereby - identifying issues causing variances between bank account and General Ledger and providing remediation.Lead various transformation projects in operations resulting in increasing productivity and Efficiency of FTE's in… Show more - Over 3 years of experience; Responsible for Research and Clearance of open items in 110+ General ledgers accounts of AEXP and ensuring timely clearance of the sameResponsible for Bank Account Reconciliation of American Express bank accounts and thereby - identifying issues causing variances between bank account and General Ledger and providing remediation.Lead various transformation projects in operations resulting in increasing productivity and Efficiency of FTE's in clearance of open items has contributed 10 Kaizen Ideas for process improvements and waste reductionMet SLA's 99% of the times across different kinds of Ledgers under my ownership with "Zero" unrec accountIndependently initiated and completed various kind of Operational Excellence activities for the Team which included developing SOP's, SIPOC, HLPM, DLPM.Responsible for Compliance check of various operational activities performed by the operations team and ensuring that they in accordance with different American Express Finance policyConducting monthly CRM calls with the Accounts Owners sharing the Account status with them and explaining the Root cause and Action Plan for High Ageing Items.Responsible for closing of Accounts that have been inactive for a long time or accounts that gets opened by error by FTE's Show less