Finance Rptg Analyst I - C09
Citigroup
_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.
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