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. View Citi’s EEO Policy Statement and the Know Your Rights poster.



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