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Officer

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, supporting compliance with 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
  • perform reconciliations meeting policy requirements including exceptions reported in eRecon
  • determine and document root causes of recurring exceptions
  • report P&L at risk and operational reserves in eRecon
  • support implementation of strategic ledger and participate in reconciliation function UAT
  • coordinate audits and internal reviews
  • drive timely attestation of GL account keys
  • partner with reconciliation leads to drive monthly Account Review Forums and highlight exceptions
  • partner with Controller Transformation group for efficiency improvements
  • drive knowledge management practices
  • interact effectively in team meetings
  • mentor junior colleagues
  • assess risks and ensure compliance with policies
  • participate actively in global audits
  • create effective control environments to ensure adherence to policies
  • coordinate remediation of high and medium risk EUCs

Requirements:

  • Extensive years (0-2) 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
  • ability to influence peers and business partners to take action necessary to achieve goals
  • proficiency with MS Project and MS Office Suite
  • financial management competencies
  • demonstrated ability to manage in a complex and dynamic environment
  • team building and mentoring skills
  • self-motivated with the ability to make decisions in the absence of detailed instructions
  • 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

Nice to have:

  • team building and mentoring skills
  • ability to influence peers and business partners to take action necessary to achieve goals
What we offer:
  • best-in-class benefits
  • compliance with equal opportunity employment policies
  • global benefits package

Additional Information:

Job Posted:
May 08, 2025

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