Balance Sheet Ctrl Analyst 2 - C10 - MUMBAI

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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