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Balance Sheet Control Manager
1 month ago
Reconciliation / Proofing
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’ Able to articulate own process along with its key controls. Uses evidence to support reasoning. 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 Identify root cause issues and independently manage corrective action plan to mitigate risks Proactive Stake Holder Management e.g. Country Controllers, Balance Sheet Governance team, Account Owners, Exception Owners etc. 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 Interacts effectively in team meetings, providing constructive and relevant inputs Provides vocal leadership. Encourage team members and colleagues to speak up Is instrumental in building trust and confidence within the team and is approachable to the team. Proactively work on opportunities to automate / digitization initiatives. Monthly review of Unsubstantiated accounts aged > 180- 365 days and to obtain no risk to P&L for 10Q/ 10K requirements. Actively participate in KPMG, IA related activities i.e. Walkthrough, resolution of queries, proof pack review. Timelines to be met on all instances with zero observations. To ensure no adverse Quality Assurance reviews at BSP level and for the keys identified as responsible. To mentor C11 layer for next level by picking up responsibilities across BSR & driving end to end closure. To ensure compliance of new BSR policy with no deviations. To continuously drive culture of learning and strengthening risk and control measures in BAU activities.Qualified Account or Post Graduate in Finance
Minimum of 13 - 15 years of experience in a financial control / accounting environment.
MBA (min 13 years) CA/ CPA /CFA (min 13 years) Post Graduate in Accounting & Finance (15 years) Very Strong Accounting & Analytical skills Excellent Communication Skills Drives Client Values & Results Stake Holder Management Collaboration across Teams Multitasking under stringent timelines Accountable for job responsibility and drives execution Demonstrates effective project management and presentation skills Expert in MS Office tools Financial Product Knowledge Six Sigma certifications Direct supervision of 10 team members or more Ability to supervise and Guide junior members Understands and acknowledges the work pressure environment Ability to use own initiative to resolve issues Ability to communicate effectively across all levels Lead Change & build great teams Solution Oriented Mindset------------------------------------------------------
Job Family Group:
Finance------------------------------------------------------
Job Family:
Balance Sheet Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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Mumbai, India 12542 Citicorp Services India Private Limited Full timeDescription 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...
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Mumbai, India Citi Full timeReconciliation/Proofing Preparation of Balance Sheet reconciliations for numerous legal vehicles across regions 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’ ...
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1 month ago
mumbai, India 12542 Citicorp Services India Private Limited Full timeReconciliation / Proofing 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’ Able to articulate own process along with its key controls. Uses evidence to support reasoning. Communicating with Legal Entity Managers...
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mumbai, India Citi Full timeThe Balance Sheet Management Analyst is a professional role. The Analyst is expected to apply in-depth disciplinary knowledge, contributing to the development of new methodologies (statistical and non-statistical), data processing, visualization and analysis tools and approaches, and the improvement of processes and workflows for the Balance Sheet...
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Balance Sheet Ctrl Analyst I
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeReconciliation/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' ...
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Mumbai, Maharashtra, India Citigroup Full timeCore Responsibilities:Reconciliation/ProofingDay-to-Day Responsibilities: 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...
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Balance Sheet Ctrl Analyst 2
1 month ago
Mumbai, India Citi Full timeReconciliation/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’ ...
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Balance Sheet Ctrl Analyst 2
1 month ago
mumbai, India Citi Full timeReconciliation/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’ ...
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Balance Sheet Ctrl Analyst I
1 month ago
Mumbai, India Citi Full timeReconciliation/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’ ...