Core responsibility – Reconciliation of Balance Sheet accounts

• Preparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA/ NAM / LATAM to a high standard in line with corporate guidelines.
• Responsible for the follow up and resolution of reconciling items.
• Responsible for the accurate reporting of the status of the reconciliations owned into Citi reporting tool ‘eRecon’.
• Interactions with Account Owners & Legal Entity Managers across multiple locations on the status of the reconciliations performed.
• Escalating any account related issues to Regional Balance Sheet Control Group
• Proactive Stake Holder Management e.g. Country Controllers, Balance Sheet Control Governance team Account Owners & Exception Owners
• Provides high quality updates and problem resolution over emails
• Participates in cross functional initiatives at a Citi Finance Level
• Takes charge of own training needs and develops training plan. Proactively discusses IDP's with span of control leader and acts on the feedback

Qualifications:

• Years of Experience –
• Minimum of 5 - 10 years’ experience in any Financial Control / Reconciliation / Accounting environment.

• Knowledge and skills required –
• Strong Analytical skill
• Very strong communication (Verbal and Written)
• Hands on experience in MS Office

     

• Other required skills-
• Ability to meet stringent timelines
• Ability to work independently
• Ability to supervise and guide junior members
• Ability to use own initiative to resolve issues
• Drives Client Values & Results
• Proactive troubleshooting and Stake Holder Management
• Work as a partner
• Ability to communicate effectively across all levels

• Certifications required –
• Post-Graduation in Finance & Accounting ( 7 years)
• MBA / CPA (min 7 years)
• 5 years qualified CA or experienced/ Semi Qualified CA (7-8 years)

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Job Family Group:

Finance

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Job Family:

Financial Reporting

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Time Type:

Full time

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