Officer - Operations Accounting Analyst 2 (lead Invoice Processing, Senior Purchase Order, Senior Sco Reconciliation Specialist) - C10 - Chennai

Senior Supply Chain Operations Reconciliation Specialist C10 - Ops Accounting Analyst 2 Job Summary The Senior Supply Chain Operations SCO Reconciliation Specialist plays a critical role in ensuring the integrity and accuracy of SCO-related balance sheet accounts This role requires advanced analytical skills a deep understanding of accounting principles and expertise in Procure-to-Pay P2P processes The Senior Specialist leads complex reconciliation activities identifies and resolves exceptions drives process improvements and mentors junior team members Senior Purchase Order Specialist C10 - Ops Accounting Analyst 2 Job Summary The Senior Purchase Order PO Specialist plays a critical role in optimizing and managing the Procure-to-Pay P2P process within Supply Chain Operations Acting as a lead PO Buyer this role requires in-depth knowledge of Oracle purchasing systems internal expense policies and strategic sourcing best practices The Senior PO Specialist is responsible for ensuring compliant and efficient PR processing driving process improvements and mentoring junior team members Lead Invoice Processing Specialist C10 - Ops Accounting Supervisor Job Summary The Lead Invoice Processing Specialist plays a critical role in overseeing and optimizing the end-to-end third-party invoice processing lifecycle As a subject matter expert this role requires deep technical proficiency in Oracle-based invoice processing systems ensuring compliance with internal expense policies managing a complex portfolio of invoices and leading process improvement initiatives to enhance efficiency and accuracy in vendor payments Responsibilities Independently posts balances books of account such as cashbook general journal sales book purchase register and general and subsidiary ledgers for an operations unit Analyzes financial reports statements records Uses discretion to make recommendations relative to the accounting of reserves assets and expenditures Independently researches and interprets factual information Identifies inconsistencies in data results defines business issues and makes recommendations on policies and procedures Applies good knowledge of industry practices and standards Exchanges information in a concise and logical way and is sensitive to audience diversity Appropriately assess risk when business decisions are made demonstrating particular consideration for the firm s reputation and safeguarding Citigroup its clients and assets by driving compliance with applicable laws rules and regulations adhering to Policy applying sound ethical judgment regarding personal behavior conduct and business practices and escalating managing and reporting control issues with transparency Qualifications 5-8 years of experience in invoice processing expense processing accounts payable and or accounts reconciliation or in related field Comprehensive understanding of end-to-end P2P Purchase Order to Payment processes and accounting entries Proficiency in Procure-to-Pay P2P and knowledge of General Ledger systems Finance or accounting background preferred Education Bachelor s degree or equivalent Chartered Accountant CA is preferred Job Family Group Operations - Services Job Family Accounting Operations Time Type Full time Most Relevant Skills Please see the requirements listed above Other Relevant Skills For complementary skills please see above and or contact the recruiter Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability status as a protected veteran or any other characteristic protected by law 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 View Citi s and the poster