Vacancy for a CA in Citi Group

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  1. Apoorva Goel
    Apoorva Goel on Feb 6, 2015
    About the Company:
    Citi, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, and wealth management.

    Designation: FRO Analyst Financial Reporting


    Job Details:

    • Month end data integrity, posting of month end adjustments/accruals/other Journal entries, validation errors and submission of financial data in Reporting System
    • Perform Variance analysis, transactional level review & comparison to prior period to ensure correct month-end close and the accuracy and completeness of the financials. Investigating unusual postings and/ or escalate
    • Establish very good understanding and conceptual knowledge of all G/L functionality and dataflow for the G/L process within team.
    • Monthly / Quarterly reporting as per US GAAP, IFRS, US Regulatory Reporting and Corporate reporting.
    • Consolidation of financial reports at country/ region/ group level.
    • Multiple stakeholder interactions
    • Process Improvements ideas/ Efficiencies
    • Ensuring appropriate controls are in place for both P&L and Balance Sheet, questioning and investigating all potential control weaknesses
    Skills required for this job:
    • B.Com / Chartered Accountant
    • 2 to 5 years of relevant experience in Controllership function/finance and accounting function.
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