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------------------------------------------------------
Job Family:
Financial Reporting------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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