Job Information

Citigroup Balance Sheet Ctrl Analyst 2 - C10 - MUMBAI in Mumbai, India

Core Responsibilities:


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


Post Graduate/ Part qualified accountant.


Minimum of 5-10 years’ experience in an accounting environment.


  • 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)


  • 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


  • 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

Job Family Group:


Job Family:

Balance Sheet Control

Time Type:

Full time

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Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.