Finance Rptg Analyst I - C09

This is a role of an Analysts in Financial Close and Execution team. The team is part of financial Close function supporting Europe Entities and is responsible for performing daily close, pre-month end activities, month end adjustments, ensuring data integrity, preparing & posting of adjustments in ledgers and submission of financials as per US GAAP reporting.

The Candidate would be primarily responsible for:

• Closing the books and sub-ledgers, including passing appropriate required adjustment entries and submission of financials at the end of each accounting period
• Ensure all adjustments are reviewed as per adjustment directive
• Escalate issues related to transactions, processes, reports, or procedures as well as monitor progress/changes and keep senior leadership informed of unusual financial details
• Daily and Month end reporting and analysis
• Ensuring that the integrity of the operating environment meets audit and regulatory standards.

Responsibilities:

• Establish very good understanding and conceptual knowledge of G/L functionality and dataflow for the G/L process within team.
• Closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
• Ensure Data integrity - Accounting Adjustments, Financial Checks and reviews, Analysis and Business support.
• Performing MoM, QoQ, YoY variance Analysis
• Monthly / Quarterly/Annual reporting as per US GAAP
• Provide support / ownership / oversight on Key Projects and Initiatives at Global level as well as Integrated close level
• Ensure Strong Control environment at all times
• Continuous process improvements to make process efficient.
• Multiple stakeholder management. Strategic Process Improvements/ Efficiencies .

Qualification and Education:

• Finance Graduate - Inter CA / CA / CPA / CFA /MBA is desirable

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Job Family Group:
Finance
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Job Family:
Financial Accounting
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Time Type:
Full time
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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities.