CrawlJobs Logo

Balance Sheet Ctrl Analyst

https://www.citi.com/ Logo

Citi

Location Icon

Location:
India , Mumbai

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The position within Balance Sheet Reconciliation 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.

Job Responsibility:

  • Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
  • Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
  • Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
  • Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner)
  • Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
  • Appropriate action plans in place to resolve exceptions are accurately reported in eRecon
  • Where applicable, escalations have been done in accordance with the Balance Sheet Escalation Protocol
  • Support escalation of material reconciliation exceptions in coordination with Account Owners
  • Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the Balance Sheet Reconciliation function
  • Drive timely, complete and accurate attestation of all owned GL account keys in compliance with BSR&S Policy, reduce red account balances and any risk exposure
  • 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
  • Active participation in global Internal Audits as well as KPMG audit engagements
  • Maintain appropriate documentation/controls to ensure the integrity of financial, regulatory and management information
  • Support creation of effective control environment to ensure adherence with all internal and external policies and procedures
  • Direct and coordinate audits and internal reviews
  • Drive zero tolerance culture on control breaches
  • Drive and coordinate remediation of all high and medium risk EUCs

Requirements:

  • 0-2 years relevant experience
  • skill sets related to accounting, financial reporting and/or product control
  • Proficiency with MS Project and MS Office Suite
  • Financial management competencies
  • Demonstrated ability to manage in a complex and dynamic environment
  • Self-motivated with the ability to make decisions in the absence of detailed instructions
  • Ability to coordinate with team members in distributed geographic environments
  • Ability to work across functional areas
  • Bachelor's/University degree or equivalent experience

Additional Information:

Job Posted:
December 28, 2025

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

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Balance Sheet Ctrl Analyst

Balance Sheet Ctrl Analyst I

The Balance Sheet Ctrl Analyst I is a trainee professional role. Requires a good...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 0-2+ years of relevant experience
  • communication
  • technical proficiency
  • Bachelors degree
Job Responsibility
Job Responsibility
  • Assists in providing accounting guidance around Citi business units
  • Assists in strengthening and providing controls by showing transparency of the Balance Sheet
  • Manages implementation of procedures and development of analyses and reporting
  • Integrates established basic disciplinary knowledge within own specialty area with barelated industry practices
  • Ensures the quality of the tasks or services provided are accurate and timely
  • 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
  • Fulltime
Read More
Arrow Right

Balance Sheet Ctrl Analyst

The position within Balance Sheet Reconciliation is responsible for reconciliati...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 0-2 years of proven experience related to accounting, financial reporting and/or product control
  • Ability to analyze complex set of financial data and knowledge of US GAAP / IFRS preferably in banking / financial services environment
  • Proficiency with MS Project and MS Office Suite
  • Financial management competencies
  • Demonstrated ability to manage in a complex and dynamic environment
  • Ability to influence peers and business partners to take action necessary to achieve goals
  • Ability to support implementations and work closely with project teams
  • Ability to coordinate with team members in distributed geographic environments
  • Ability to work across functional areas
  • Self-motivated with the ability to make decisions in the absence of detailed instructions
Job Responsibility
Job Responsibility
  • Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
  • Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
  • Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
  • Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner)
  • Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
  • Appropriate action plans in place to resolve exceptions are accurately reported in eRecon. Where applicable, escalations have been done in accordance with the Balance Sheet Escalation Protocol
  • Play a key role in supporting implementation of strategic ledger by participating in the UAT for the reconciliation function
  • Support escalation of material reconciliation exceptions in coordination with Account Owners
  • Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the CSDO Balance Sheet Reconciliation function
  • Drive timely, complete and accurate attestation of all owned GL account keys in compliance with BSR&S Policy, reduce red account balances and any risk exposure
  • Fulltime
Read More
Arrow Right

Balance Sheet Ctrl Analyst

The position within Balance Sheet Reconciliation is responsible for reconciliati...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 0-2 years of proven experience related to accounting, financial reporting and/or product control
  • Ability to analyze complex set of financial data
  • Knowledge of US GAAP / IFRS preferably in banking / financial services environment
  • Proficiency with MS Project and MS Office Suite
  • Financial management competencies
  • Demonstrated ability to manage in a complex and dynamic environment
  • Ability to support implementations and work closely with project teams
  • Ability to coordinate with team members in distributed geographic environments
  • Ability to work across functional areas
  • Bachelor's/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
  • Ensure reconciliation performed meet the policy requirements
  • Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
  • Ensure appropriate action plans in place to resolve exceptions are accurately reported in eRecon
  • Play a key role in supporting implementation of strategic ledger by participating in the UAT for the reconciliation function
  • Support escalation of material reconciliation exceptions in coordination with Account Owners
  • Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the CSDO Balance Sheet Reconciliation function
  • Drive timely, complete and accurate attestation of all owned GL account keys in compliance with BSR&S Policy, reduce red account balances and any risk exposure
  • Support reconciliation segment leads in partnering with BSG to drive monthly Account Review Forum (ARF) with Account Owners Groups and senior controllers
  • Support reconciliation segment leads to partner with Controller Transformation group to improve efficiency, effectiveness, productivity, and/or control
  • Fulltime
Read More
Arrow Right
New

Project Controls Coordinator III

Under the direction of the Supervisor Project Controls, the Analyst will perform...
Location
Location
Canada , North York
Salary
Salary:
55.00 - 58.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
June 03, 2026
Flip Icon
Requirements
Requirements
  • Four Year Degree or combination of education and related experience
  • Minimum of 5 years of Project Controls or Project Management experience
  • Project Management professional designation is preferred
  • Experienced analytical skills including Earned Value Management
  • An independent worker within a team setting
  • Demonstrated professional engagement at a high level with work group, stakeholders, and contractors in a team setting
  • Proficient in the use of SAP, Oracle and MS office suite, intermediate+ Excel skills
  • Excellent communication, interpersonal, and organizational skills
  • Ability to effectively manage and prioritize workload, bring issues forward and develop working relationships at all levels of the organization
  • Detail oriented and understands the importance of data reconciliation
Job Responsibility
Job Responsibility
  • Analyze and maintain the project costs at the WBS level including control budget, incurred costs, commitments, and forecast
  • Provide the project team with accurate and timely cost information and reporting
  • Perform earned value measurements to anticipate forecast impacts
  • Perform monthly project close processes and prepare monthly project reports and comparative capital cost estimates for the project in Excel and EcoSys
  • Prepare and document project change orders timely in accordance with Project Management Office standards
  • Engage the Project Managers in meetings and discussions to review and reforecast project costs
  • Review cost transactions to ensure accurate project costs
  • Communicate with larger Controls team for the project
  • Liaise with Project Managers and Field Cost Analysts to ensure engagement with the project progress, changes, highlights and issues
  • Maintain the project Work Breakdown Structure such that it facilitates project execution and cost control during project execution and meets accounting requirements for asset creation and project closeout
  • Fulltime
Read More
Arrow Right
New

Mechanical Engineer - Energy Solutions

Join a Team of engineers dedicated to working hand-in-hand with large manufactur...
Location
Location
Canada , North York
Salary
Salary:
65.00 - 68.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
May 09, 2026
Flip Icon
Requirements
Requirements
  • Engineering Degree preferred, Chemical or Mechanical Engineering preferred
  • Membership in Professional Engineers of Ontario or similar professional organization is preferred
  • Proven skills in: leading and influencing without explicit authority
  • time management
  • Ability to work independently but work within team of like-minded professionals
  • Valid driver’s license with a responsible driving record is needed
Job Responsibility
Job Responsibility
  • Identify new contacts and conduct at large manufacturing facilities to for the purpose to arrange site visits
  • Attend joint-site visits with team members to support in the identification and quantification of potential energy savings projects
  • Balance multiple priorities: Able to effectively manage time and priorities, consistently delivering in firm annual savings targets
  • Quantify impact and secure buy-in: Build technical savings calculations, sometimes from scratch, to support project justification and persuade key stakeholders on execution of work
  • Provide solutions to complex problems: expertly analyze complex operations across various industries and synthesize available information to create solutions equally appealing to business and technical people
  • Forge long-term customer relationships: build and nurture professional relationships founded on unwavering trust and mutual respect, being a first-choice energy efficiency partner for your customers
  • Continuous growth and curious mindset: Proactively identify new savings opportunities to drive both short and long-term work and build a sales funnel for sustained growth
  • Drive results autonomously while thriving in a collaborative environment: Play a supporting role in managing a small group customer base and integrate into, and support broader Team to achieve personal and collective objectives
What we offer
What we offer
  • Hybrid Work Model: in-Office (Monday, Tuesday & Thursday) Remote (Wednesday & Friday)
Read More
Arrow Right
New

Senior Hardware Compliance Designer

Are you an experienced Electrical Engineer with a deep understanding of Electrom...
Location
Location
Canada , North York, Ontario
Salary
Salary:
50.00 - 58.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
May 09, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Electrical Engineering or an equivalent combination of diplomas and work experience
  • 6 to 10+ years of professional experience in hardware qualification or testing
  • Excellent knowledge of core EMC concepts, including Cabling, Grounding techniques, and Surge Protection
  • Demonstrated familiarity with railway (or similar industry) EMC and environmental standards
  • Proficiency in operating hardware test equipment and simulators used in the qualification process
  • Professional verbal and effective writing skills to ensure clear, concise, and unambiguous technical documentation and presentations
  • High degree of professionalism, strong ability to follow directions, use sound judgment, and keep meticulous track of all assigned tasks
Job Responsibility
Job Responsibility
  • Leading the hardware qualification, certification, and verification activities for new and revised products from planning through to customer acceptance
  • Conducting in-depth Electromagnetic Compatibility (EMC) tests on electronic devices according to industry standards (e.g., EN 61000 series, EN 50121 series, FCC, AREMA, MIL standards)
  • Performing environmental qualification tests (e.g., temperature, humidity, shock & vibration) on signaling electronic devices as per standards like EN 50125 and EN 50155
  • Participating in troubleshooting EMC-related issues and providing technical data and measurements to the design team
  • Preparing and driving comprehensive project documentation to customer acceptance, including the EMC Control Plan, EMC Compatibility Study, EMC Hazard Analysis, and EMC Test Report
  • Preparing hardware environmental qualification plans and reports, understanding the impact of requirements, and providing feedback on different technical approaches
  • Leading and managing subcontractors for specific on-site EMC measurements
  • Participating in ISA committee audits related to EMC and environmental requirements
  • Mentoring and developing junior team members within the department
What we offer
What we offer
  • Impactful Work: Lead the qualification process for cutting-edge electronic devices used in safety-critical railway signaling systems
  • Technical Leadership: Be the in-house expert on EMC and environmental standards, influencing design and compliance strategies
  • Professional Development: Opportunities to develop junior team members and participate in high-level ISA committee audits
  • Global Exposure: Work with international standards and lead engagements with external subcontractors and customers for acceptance
  • Fulltime
Read More
Arrow Right
New

Customs Compliance Specialist

Are you a trade compliance expert with a specialized background in the aviation ...
Location
Location
Canada , Woodbridge, Ontario
Salary
Salary:
30.00 - 45.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
May 15, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Supply Chain, International Business, Aviation Management, or a related field (equivalent experience considered)
  • 5+ years of dedicated customs/trade compliance experience, specifically within aerospace, aviation repair, or a high-tech regulated industry
  • Deep proficiency in EAR, HTS coding, and aviation-specific documentation (8130-3, EASA Form 1, teardown documentation)
  • Experience with NAV (Microsoft Dynamics) or similar ERP systems for tariff code management is preferred
  • A U.S. Customs Broker License, CCS, or specialized aviation compliance certification is a significant asset
  • Strong analytical ability, meticulous attention to detail, and the communication skills necessary to influence cross-functional teams in multiple countries
Job Responsibility
Job Responsibility
  • Ensure all aviation parts comply with U.S. Customs (CBP), EAR, FAA, and DOT regulations, as well as Canadian and UK (HMRC) requirements
  • Maintain expert-level accuracy for HTS codes, ECCN, country-of-origin, and valuation, specifically regarding airworthiness tags (8130-3/EASA Form 1)
  • Manage inbound consolidations and broker relationships (Expeditors/Freight Boy)
  • resolve PARs issues, and audit FedEx/broker invoices to minimize duty spend
  • Manage Item Card tariff codes in NAV
  • file and track duty recovery disputes
  • and perform gap analyses to identify process improvements
  • Serve as the primary point of contact for USCBP, BIS, and Census Bureau
  • lead internal and external compliance audits and maintain rigorous record-keeping
What we offer
What we offer
  • 6 month contract with the opportunity to become permanent
  • Hybrid work environment
  • Play a pivotal role in a highly regulated international supply chain, acting as a bridge between North American operations and UK-based parent company compliance
  • Opportunity to spearhead high-value projects, including the exploration of bonded warehouse setups and process automation within your first 120 days
  • Work within the Aerospace industry that values technical expertise and regulatory mastery
  • Fulltime
Read More
Arrow Right
New

CNC Programmer - Laser Cutting and Forming

We are hiring for an experienced CNC Programmer – Laser Cutting & Forming. The s...
Location
Location
Canada , St. Thomas
Salary
Salary:
26.55 - 39.83 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
May 25, 2026
Flip Icon
Requirements
Requirements
  • Post-secondary education in a relevant field of engineering
  • 5 years of experience in CAD CAM programming
  • Experience with Laser machines, Press Brake machines, and CNC machining
  • Proficient in Fusion 360, Autocad, Solidworks, and Bisoft CAD software
  • Strong understanding of manufacturing processes and equipment
  • Excellent problem-solving and analytical skills
  • Ability to work in a fast-paced environment and meet deadlines
  • Strong communication and teamwork skills
Job Responsibility
Job Responsibility
  • Develop and optimize CNC laser cutting and forming programs for a range of materials including steel, aluminum and stainless steel
  • Utilize CAD/CAM software (AutoCAD, SolidWorks, Bysoft) to create and modify cutting plans for Bystronic laser cutting machines as well as bending plans for Bystronic forming equipment, and ensure efficient material usage
  • Analyze drawings and 3D models to create accurate and detailed programs for CNC cutting and forming operations
  • Set up and operate CNC laser cutting and forming machines, including loading material, adjusting settings, test runs and production runs (when necessary)
  • Monitor laser cutting and forming process to ensure parts meet specifications and quality standards
  • Maintain up-to-date knowledge of CNC laser cutting and forming technologies, machine capabilities and industry best practices
  • Responsible for preventative maintenance activities and troubleshooting/resolution of issues with lasers and forming equipment
  • Collaborate with planning, engineering and production teams to review project requirements and provide feedback on continuous improvement to increase productivity, material waste reduction and overall efficiency
What we offer
What we offer
  • Competitive compensation $30-$40/hour
  • Opportunity to work with a dynamic team
  • Contract position to start with opportunity to extend or become permanent
  • Fulltime
Read More
Arrow Right