Balance Sheet Control Spec

2 weeks ago


Mumbai Maharashtra, India Citi Full time

Core Responsibilities:_

Reconciliation/Proofing
- Day-to-Day Responsibilities:_
- 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’
- Communicating with Account Owners & Legal Entity Managers across multiple locations on the status of the reconciliations performed
- Escalating any account related issues to Regional Balance Sheet Control
- Education:_

Graduate/ Semi Qualified accountant.
- Experience:_

Minimum of 1- 3 years’ experience in an financial control / reconciliation /accounting environment.
- Certifications:_
- Accounting & Finance Graduate (3 yrs)
- Post-Graduation in Accounts & Finance (1-2 yrs exp)
- MBA (1-2 yrs exp)
- Fresh CA or experienced Semi Qualified CAs (1 yr experience)
- Skills:_
- Analytical skills
- Strong communicator (oral / written)
- Hands-on experience in MS office
- Other:_
- Ability to meet deadlines
- Ability to use own initiative to resolve issues
- Ability to communicate effectively across all levels
- **Job Family Group**:
Finance
- **Job Family**:
Balance Sheet Control
- **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.

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