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Balance Sheet Substantiation - Officer - C11

Job Req ID 24813343 Location(s) Mumbai, India Job Type On-Site/Resident Job Category Finance
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  • 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’
  • Able to articulate own process along with its key controls. Uses evidence to support reasoning.
  • 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 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
  • Interacts effectively in team meetings, providing constructive and relevant inputs
  • Provides vocal leadership. Encourage team members and colleagues to speak up
  • Is instrumental in building trust and confidence within the team and is approachable to the team
  • Very Strong Analytical skills
  • Very Strong communicator (oral / written)
  • Drives Client Values & Results
  • Proactive troubleshooting and Stake Holder Management
  • Work as a partner
  • Effective presentation skills including presenting at cross functional forums

  • Ability to supervise and Guide junior members
  • Understands and acknowledges the work pressure environment
  • Ability to use own initiative to resolve issues
  • Ability to communicate effectively across all levels
  • Lead Change & build great teams

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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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