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Officer

https://www.citi.com/ Logo

Citi

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Location:
India , Mumbai

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Category:

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The position within Controllers Reconciliation Utility is responsible for reconciliation of Balance Sheet Accounts for a specific business segment. The role supports segment leads in ensuring compliance with the Balance Sheet Reconciliation and Substantiation Policy, enhancing controls, and driving audits and reviews.

Job Responsibility:

  • Ensure balance sheet accounts assigned have been reconciled in line with BSRS Policy and standard/desktop documented procedure
  • ensure reconciliation performed meets criteria such as clear reporting of exceptions, maintaining supporting documentation, and determining root causes of recurring exceptions
  • obtain and report P&L at risk
  • escalate material reconciliation exceptions in coordination with account owners
  • support coordination of internal and external audits
  • ensure adherence to internal and external policies and procedures
  • support creation of an effective control environment
  • participate in global audits and KPMG audit engagements
  • drive timely attestation of GL account keys
  • drive zero tolerance culture on control breaches
  • coordinate remediation of high and medium risk EUCs

Requirements:

  • Skills related to accounting, financial reporting and/or product control
  • proficiency with MS Project and MS Office Suite
  • financial management competencies
  • 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
What we offer:
  • Best-in-class benefits
  • focus on employee well-being, living well, and saving well

Additional Information:

Job Posted:
April 29, 2025

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

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