Balance Sheet Control Analyst

1 week ago


Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

Description

Reconciliation/Proofing

Preparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA to a high standard in line with Corporate guidelines Responsible for the follow up and resolution of reconciling items Responsible for the accurate reporting of the status of the reconciliations owned into Citi reporting tool 'eRecon' Connecting with various input providers for proofing within given deadline Communicating with Legal Entity Managers across multiple locations on the status of the reconciliations performed Escalating any account related issues to Regional Balance Sheet Control Proactive Stake Holder Management Country Controllers, Balance Sheet Control Governance team Account Owners & Exception Owners Provides high quality updates and problem resolution over emails Participates in cross functional initiatives at a Center Level Takes charge of own training needs and develops training plan. Proactively discusses IDP's with span of control leader and acts on the feedback Post Graduate/ Part qualified accountant.Minimum of 2 -7 years' experience in an accounting environment. Post-Graduation in Finance & Accounting MBA CPA Qualified CA Semi Qualified CA Strong Analytical skills Very Strong communicator (oral / written) Drives Client Values & Results Proactive troubleshooting and Stake Holder Management Work as a partner Hands-on experience in MS office Ability to meet deadlines Ability to work independently Ability to supervise and Guide junior members Ability to use own initiative to resolve issues Ability to communicate effectively across all levels Act as a troubleshooter Job Family Group: Finance Job Family: Financial Reporting Time Type: Full time Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .

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