Avp Csdo Ledger Data Quality Ops

2 weeks ago


Mumbai Maharashtra, India Citigroup Full time

**Responsibilities**:

- Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables.
- Supervises day-to-day work of junior level employees.
- Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
- Review and examine key controls for accounting process within the process handled.
- Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes.
- Partner with key stakeholders including legal entity managers, e.g. Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion.
- Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution.
- Applies in-depth understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact beyond own area.
- Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals.
- Directly impacts the leadership in assigned process through responsibility for delivery of end results leading to business solutions.
- Ensures essential procedures are followed and contributes to defining standards.
- Provides assurance and partners with audit team to monitor controls and accuracy of accounting.
- Persuades and influences others through strong communication and diplomacy skills

Qualifications:

- Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
- 5-8 years of experience in accounting management with commensurate stakeholder management experience

**Education**:

- Bachelor’s/University degree or equivalent experienceJob Family Group:
Finance
- **Job Family**:
Financial Accounting
- Time Type:
Full time
- Most Relevant Skills

Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
- Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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