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Assistant Vice President

https://www.citi.com/ Logo

Citi

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Location:
India, Mumbai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The position of Assistant Vice President, Controllers Reconciliation Utility, is responsible for reconciliation of Balance Sheet Accounts for specific business Segment. Role supports the respective reconciliation segment leads in driving full compliance of the Balance Sheet Reconciliation and Substantiation Policy. Responsibilities include ensuring reconciliations meet compliance standards, managing exceptions, supporting audits, driving control enhancements, and fostering team development.

Job Responsibility:

  • Ensure reconciliation performed by team meets requirements of BSRS Policy and documented procedures
  • report exceptions and facilitate remediation with Account Owners
  • support implementation of strategic ledger and UAT for reconciliation
  • coordinate audits, internal reviews, and regulatory interfacing
  • support reconciliation segment leads in monthly Account Review Forum
  • partner with Controller Transformation group to improve efficiency, effectiveness, and control
  • develop a diverse talent pool
  • mentor junior colleagues and foster team trust
  • assess risk, drive compliance, and oversee control remediation
  • actively participate in global Internal Audits and KPMG audit engagements
  • maintain appropriate documentation for financial controls.

Requirements:

  • Extensive years (8+) of proven experience related to accounting, financial reporting and/or product control
  • strong ability to analyze complex set of financial data and provide deeper insight on US GAAP / IFRS preferably in banking / financial services environment
  • demonstrated ability to effectively communicate through all levels of the organization
  • ability to influence peers and business partners to take action necessary to achieve goals
  • extensive experience in working with a variety of financial platforms
  • proficiency with MS Project and MS Office Suite
  • financial management competencies
  • demonstrated ability to manage in a complex and dynamic environment
  • leadership and team building and mentoring skills
  • ability to guide staff through complex and cross border transformation initiatives
  • self-motivated with the ability to make decisions in the absence of detailed instructions
  • ability to drive implementations by motivating and directing multiple project teams
  • ability to foster and develop teams in distributed geographic environments
  • demonstrated ability to manage risks and enhance controls in complex financial accounting processes
  • ability to work across functional areas
  • CA/CPA/CMA/MBA or equivalent academics.
What we offer:

Global benefits provided by Citi.

Additional Information:

Job Posted:
May 06, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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