Financial Reporting Analyst

7 days ago


Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time
Job Title: Financial Reporting Analyst

Citicorp Services India Private Limited is seeking a highly skilled Financial Reporting Analyst to join our team. As a key member of our Finance department, you will be responsible for generating, tracking, and submitting financial reports in coordination with the Finance Team.

Responsibilities:
  • Support the analysis and submission of reports to various constituencies based on requirements such as US GAAP, US Regulatory, and local statutory reporting
  • Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
  • Assist with financial and management reporting, planning, and analysis, metrics, monitoring, and forecasting
  • Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
  • Identify and resolve problems using basic Finance knowledge, escalating as needed
  • Assist with the implementation of workflow or process change and redesign
  • Assist in the management of one or more processes, reports, procedures, or products
  • Execute processes and procedures within defined parameters
  • 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:
  • 2-5 years of previous experience required
  • Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience preferred
  • Self-motivated and detail-oriented
  • Working knowledge of related industry practices and standards
  • Proven problem-solving and decision-making skills
  • Consistently demonstrates clear and concise written and verbal communication skills
Education:
  • Bachelor's Degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

This position requires performing critical month-end closing tasks, including preparing and posting adjustments for month-end accruals, assisting in the review of intercompany allocations posted through APS, monitoring and escalating aged receivable and payable payables for amounts due, performing analytical review of MoM/QoQ variance, including responding to queries from Business/Controller Teams, resolving data and other issues, conducting calls with Controllers as required, and assisting on Risk and Control Activities - MCA, EUC Compliance, etc.



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