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Balance Sheet Reconciliation Intmd Analyst

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:
Employment contract

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Salary:

Not provided

Job Description:

The position within Balance Sheet Reconciliation is responsible for reconciliation of Balance Sheet Accounts for a specific business segment and ensuring full compliance with applicable policies. Responsibilities include addressing exceptions, driving compliance, supporting audits, mentoring team members, and enhancing operational controls.

Job Responsibility:

  • Ensure assigned Balance Sheet accounts comply with BSRS Policy
  • Manage reconciliation exceptions and report them accurately
  • Coordinate Internal and External Audits for reconciliation functions
  • Support implementation of strategic ledger and participate in UAT
  • Reduce red account balances and risk exposure
  • Drive monthly Account Review Forums with senior controllers
  • Mentor team members and encourage vocal participation
  • Build trust and confidence within the team
  • Facilitate remediation of reconciliation exceptions
  • Maintain appropriate documentation/controls for integrity of financial information
  • Ensure compliance with internal and external policies
  • Participate in audits and improve control environment
  • Address and remediate all high and medium risk EUCs.

Requirements:

  • Proven experience in accounting, financial reporting and/or product control (2-5 years)
  • Strong ability to analyze complex financial data, preferably in a banking/financial services environment
  • Knowledge of US GAAP / IFRS
  • Proficiency with MS Project and MS Office Suite
  • Financial management competencies
  • Ability to manage risks and enhance controls in complex accounting processes
  • Team building and mentoring skills
  • Self-motivated with decision-making capabilities
  • Ability to drive implementations across multiple project teams
  • Ability to work across functional areas
  • Bachelor's/University degree or equivalent experience.

Nice to have:

  • Ability to influence peers and business partners
  • Experience managing in a complex and dynamic environment
  • Distributed geographic team development
  • Demonstrated leadership and vocal participation in teams.
What we offer:

Best-in-class benefits for employee wellness, savings, and overall well-being.

Additional Information:

Job Posted:
June 28, 2025

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