Balance Sheet Control Specialist Job at Citi (Mumbai)

Financial Controlling Specialist

We are looking for a "Financial Controlling Specialist" for our business partner...

Location

Turkey , Kartal, Istanbul

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
3–5 years of experience in financial controlling, auditing, or accounting roles—preferably in multinational or complex business environments
Solid knowledge of Local GAAP, U.S. GAAP, and relevant financial regulations
Strong analytical, problem-solving, and organizational skills
Experience with lease accounting, audit processes, and balance sheet reconciliations
Proficiency in Microsoft Office tools
Fluency in English (written and verbal) is essential
Demonstrated stability and progression in previous roles

Job Responsibility

Ensure accounting practices align with legal regulations and internal group requirements
Support accurate and timely monthly, quarterly, and year-end closings
Reconcile discrepancies and imbalances in accounting records and upload balance sheet reconciliation files
Assist with preparations for tax audits, internal audits, and independent financial audits
Record lease transactions in accordance with lease accounting standards and maintain appropriate internal controls
Complete tie-out procedures and execute Blackline-related tasks
Collaborate closely with cross-functional teams to ensure financial data accuracy and compliance

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Finance System Implementation Specialist

We are seeking an experienced Group Reporting, Consolidations and Cashflow Speci...

Location

United Kingdom

Salary:

Not provided

Ebiquity

Expiration Date

Until further notice

Requirements

Proven experience leading group consolidations, balance sheet reporting, and cashflow in complex, multi-entity environments
Strong technical knowledge of consolidation principles (IFRS and UK GAAP), including intercompany eliminations and FX translation
Experience in cashflow statement preparation (indirect and direct method) and balance sheet to cashflow reconciliation
Experience on finance system implementation projects, preferably with Onestream or similar platforms (SAP BPC, Hyperion, Tagetik)
Multi-entity, multi-currency consolidation experience
Advanced Excel and familiarity with finance data structures
Experience working within programme governance structures

Job Responsibility

Lead design and configuration of group consolidation processes, ownership structures, and legal entity hierarchies
Configure intercompany eliminations, FX translation logic
Design balance sheet consolidation workflows, reconciliation processes, and period-over-period variance analysis
Implement data validation rules and controls to ensure balance sheet integrity
Advise on technical accounting treatments for complex items and their system impact
Lead design of cashflow models supporting both direct and indirect methods
Ensure robust linkage between balance sheet movements, P&L, and cashflow derivations
Configure treatment of intercompany cashflows, eliminations, and FX impacts
Ensure outputs are fully reconcilable, auditable, and standards-compliant
Work with Onestream implementation team and external consultants to map and integrate group reporting processes

What we offer

A competitive salary and benefits
Generous annual leave including an extra day off for your birthday
Fantastic office space in Old Street
A company focus on wellbeing and work life balance including initiatives like flexible working, mental health support and regular health and wellbeing events

Fulltime

Accounts Payable Specialist

As part of the EMEA Finance Business Process & Transformation team this role ens...

Location

United Kingdom , London

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Fluency in English required
Proficiency in Peoplesoft including AP, OFB, General Ledger and EPM applications is a distinct advantage
Knowledge of internal Marriott accounting practices (preferred)
Solid knowledge of accounting principles and practices, including VAT / GST and other local Sales taxes required
Ability to work in a multi-currency environment
Advanced Excel proficiency
Ability to lead processes to meet ad-hoc and reoccurring deliverables
Trustworthy with strong business integrity and ability to hold sensitive information in confidence
Effective problem-solving abilities: recognizes and researches problems and identifies their underlying causes and recommends and implements solutions
Excellent organizational skills

Job Responsibility

Ensures the accurate and timely execution of accounts payable processes at EMEA’s administrative offices
Input and payments of invoices received by the EMEA’s administrative offices
Requesting vendor set-up
Auditing, and tracking of expense claims
Liaising with Accenture Hospitality Services (AHS)
Assisting with the administration of the corporate credit card program
Responding to vendor and accounts payables queries and requests
Ensuring compliance with Marriott International Policies, International and Local Standard Operating Procedures (MIPs, ISOPs and LSOPs)
Assists with month end procedures and balance sheet reconciliations
Provides technical expertise and direction to support other Finance teams as well as the business with disbursement related issues

Fulltime

Senior Specialist Finance Operations

Perks and benefits; Join Us; At Vodafone, we’re not just shaping the future of c...

Location

South Africa , Bryanston

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Minimum of 5-8 years’ relevant experience including post articles and a strong background in financial reporting
Bachelor’s degree in Accounting
Working knowledge of Accounting principles
Experience in Fixed Asset Accounting
Excellent working knowledge of MS Office, especially Advanced Excel, Word and PowerPoint
SAP ERP and HFM
SOX and IFRS
Ability to engage effectively with senior leadership team
Ability to train and manage resources on related activities
Manage external relationships with key suppliers

Job Responsibility

Lead Fixed Assets Accounting as well as Opex Accounting for MAST
Responsible for the precise recordkeeping of fixed assets general ledger and sub-ledgers
Manage and monitor all entries posted to these ledgers
Manage and review all Month-End Closing activities ensuring timely reporting to key stakeholders
Fixed Asset Accounting: Ensuring fixed asset accounts are complete and accurate
Ensuring timely capitalization of capital projects
Monitor and review daily transactions
Review monthly depreciation postings
Collaborate with team members to monitor asset disposals and movements
Daily and monthly reconciliations: Supervision and coordinated of Balance Sheet and sub-ledger reconciliations in MAST

New

Senior Tax Specialist

This position will primarily look after Indirect Tax related matters for the com...

Location

India , Chennai

Salary:

Not provided

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

Business or Accounting degree
4-6 years of experience in an Indirect tax role with a multinational organization
Sound knowledge of India tax laws, rules and regulations

Job Responsibility

GST Compliance & Filings
Timely and accurate filing of GST returns such as GSTR-1, GSTR-3B, GSTR-9, and annual returns
Reconciliation of input tax credit and resolution of mismatches
Monitoring changes in GST laws and ensuring statutory compliance
Ensuring compliances relating to E-invoicing, Job work, ISD rules, etc.
Audit & Litigation Support
Assisting IDT lead in preparing details for GST audits, departmental notices, assessments and enquires
Preparing and maintaining reconciliation between books and govt portal
Prepare balance sheet schedules
Internal Controls & Risk Management

New

Team leader - clinical warehouse operations

Under the direction of the General Manager, Supply Chain, the Team Leader - Clin...

Location

Australia , Melbourne

Salary:

Not provided

Cencora

Expiration Date

Until further notice

Requirements

Normally requires two (2) to four (4) years directly related and progressively responsible experience, including at least one (1) year in a management role and preferably in the Clinical Trial business
Preferable for candidate to have some work experience in warehousing
Full command of English
Preferable to have a broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations
Completed Year 12 VCE (or equivalent)
Excellent written and verbal English, with strong professional communication skills (active listening, negotiation, de-escalation/conflict resolution, timely updates, and action closure)
Physically able to safely lift up to 20kg independently in line with manual handling training
Flexible and adaptable, able to work quickly and accurately under pressure, tight timeframes, and high-volume demands while maintaining a calm, client-focused approach
Self-driven and proactive, using initiative to work autonomously, resolve client issues, and identify/improve processes through creative problem-solving and sound decision-making
Strong leadership and teamwork, demonstrating reliability, accountability, integrity, discipline, humility, cooperation, and strong interpersonal skills

Job Responsibility

Leads and manages the daily depot operations including staff and operational daily scheduling for the Pharmaceutical team
Manages complex problem resolution ensuring the quality and integrity of all processes related to stored material: reception, storage, shipment, return and/or destruction, according to Standard Operating Procedures or any other required standard
Responsible for developing and managing daily schedules and work plans, aligning resources and priorities to achieve Client Key Performance Indicators targets and support optimal team performance and productivity
Monitors the overall performance of staff members to ensure compliance with guidelines
Maintains established procedures concerning quality assurance, security of controlled substances and record keeping
Monitor work processes and implement modifications to increase and improve productivity, efficiency and accuracy for the purpose of improving costs
implement changes as directed or needed
Ensure regulatory compliance standards are adhered to, and that regulatory information is transferred appropriately to local staff and the corporate compliance team
Manages the restrictions (scope, cost, time, human resources, etc.) to guarantee the depot complies with the expected performance indicators
Be aware of the metrics related to depot operations and assure the business continuity taking part in the planning process and business development activities

Fulltime

Specialist, Financial Reporting

You will oversee a diverse range of workflows that support the delivery of all r...

Location

United Kingdom , Liverpool

Salary:

Not provided

Liverpool Football Club

Expiration Date

February 26, 2026

Requirements

Strong knowledge of accounting methods and accounting standards to manage all internal/external reporting requirements
Strong Microsoft, Word & Excel skills
Demonstrated ability to organise and plan work in a changing and fast paced environment
Can prioritise workload
Good timekeeper
Accuracy and attention to detail
Must have a pro-active attitude with the ability to manage allocated workflows in an efficient way
Excellent interpersonal skills – to deal with a variety of different stakeholders

Job Responsibility

Preparation of monthly management accounts for designated departments across the club
Monthly review of business support, operations, football and commercial P&L’s
Review and prepare monthly utility control accounts posting any adjustments
Review and update business rates control accounts
Review, prepare and post all monthly recurring and prepayment journals
Collate and prepare non-match day events schedule
Prepare and maintain all analysis schedules so they are ready and included in the monthly management packs
Reconciliation of retail stock Cost of Purchasing report posting adjustments for freight/duty
Reconciliation of all allocated balance sheet control / Intercompany accounts monthly
Preparation of any schedules requested as part of the external audit work

What we offer

Contributory pension scheme matching up to 5.5%
Life Assurance Cover
Free financial guidance and mortgage advice
Car salary sacrifice scheme for affordable driving
Cycle to Work scheme to keep you active
Purchase season ticket loans for easier commuting
Exclusive shopping discounts & cashback with top retailers
Will Writing Service for future planning
Employee Assistance Programme for confidential support
Medicash Health Cash Plan for everyday healthcare needs

Fulltime

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New

Controller

A growing, multi-entity organization is creating a new Controller role to streng...

Location

Canada , Delta

Salary:

95000.00 - 110000.00 CAD / Year

Randstad

Expiration Date

April 21, 2026

Requirements

CPA designation (required)
5–8+ years of progressive accounting experience, ideally in multi-entity or complex operating environments
Experience with accounting system implementations or migrations (strongly preferred)
Strong knowledge of Canadian accounting standards and business practices
Hands-on experience with QuickBooks (Online preferred)
Sage 50 experience is an asset
Demonstrated ability to build processes, enforce controls, and improve financial discipline

Job Responsibility

Oversee full-cycle accounting across multiple operating companies
Ensure timely and accurate monthly, quarterly, and annual financial reporting
Review and ensure completion of all balance sheet reconciliations
Strengthen internal controls and address gaps where expenses or payments bypass appropriate review
Oversee banking relationships, cash management, tax coordination, and corporate insurance policies
Lead the migration from legacy and disparate accounting systems to a more unified, modern platform
Manage the transition of one operating company from Sage 50 to QuickBooks, including improved costing and departmental reporting
Drive integration with modern tools and platforms using available APIs and automation
Establish standardized monthly close processes, checklists, and documentation across all entities
Manage and mentor accounting staff, including an intermediate accountant and payroll specialist

What we offer

~10% bonus

Fulltime

Balance Sheet Control Specialist

Citi

Location:
India , Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 16, 2026

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