Core Responsibilities:
Reconciliation/Proofing
Day-to-Day Responsibilities:
- Preparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA 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’
- Connecting with various input providers for proofing within given deadline
- Communicating with Legal Entity Managers across multiple locations on the status of the reconciliations performed
- Escalating any account related issues to Regional Balance Sheet Control
- 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 Center 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
Education:
Post Graduate/ Part qualified accountant.
Experience:
Minimum of 5-10 years’ experience in an accounting environment.
Certifications:
- Post-Graduation in Finance & Accounting (7 years of experience)
- MBA (7 years of experience)
- CPA (7 years of experience)
- Qualified CA (5 years of experience)
- Semi Qualified CA (7-8 years of experience)
Skills:
- Strong Analytical skills
- Very Strong communicator (oral / written)
- Drives Client Values & Results
- Proactive troubleshooting and Stake Holder Management
- Work as a partner
- Hands-on experience in MS office
Other:
- Ability to meet deadlines
- Ability to work independently
- Ability to supervise and Guide junior members
- Ability to use own initiative to resolve issues
- Ability to communicate effectively across all levels
- Act as a troubleshooter
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Job Family Group:
Finance
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Job Family:
Balance Sheet Control
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Time Type:
Full time
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