Richa Chopra
@richachopra
I lead controllership reconciliations, close governance, and SOX controls across global American Express portfolios.
IndiaWhat I'm looking for
At American Express, I lead reconciliation governance across 35+ bank and suspense accounts spanning New Zealand, Taiwan, and Italy portfolios totaling approximately $120M in monthly transaction volume. I protect balance sheet integrity under SOX control frameworks while governing GL reporting for seven APAC markets.
I've reduced reconciliation break aging by 18% and raised SLA adherence from 92% to 99% across 10+ global entities. I partner with Finance Managers, IT teams, and internal and external auditors to resolve reporting exceptions, high-risk breaks, and system-related month-end issues.
Across 10 years of finance experience, I bring hands-on financial accounting, balance sheet reconciliation, journal-entry review, variance analysis, close procedures, and audit-ready documentation. I also formalize processes through SOPs and strengthen controls across APAC, EMEA, US, LAC, and JAPA portfolios.
Experience
Work history, roles, and key accomplishments
Owned reconciliation governance for 35+ bank and suspense accounts across multiple portfolios, ensuring balance sheet integrity under SOX control frameworks. Partnered with auditors to resolve financial reporting exceptions and enhanced SOPs to maintain compliance.
Education
Degrees, certifications, and relevant coursework
Symbiosis Centre for Distance Learning
Post Graduate Diploma in Business Administration, Human Resources Management
Pursued a Post Graduate Diploma in Business Administration with a focus on Human Resources Management.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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