Balance Sheet Ctrl Analyst I Job at Citi (Mumbai)

Balance Sheet Ctrl Analyst

The position within Balance Sheet Reconciliation is responsible for reconciliati...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years relevant experience
skill sets related to accounting, financial reporting and/or product control
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Self-motivated with the ability to make decisions in the absence of detailed instructions
Ability to coordinate with team members in distributed geographic environments
Ability to work across functional areas
Bachelor's/University degree or equivalent experience

Job Responsibility

Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner)
Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
Appropriate action plans in place to resolve exceptions are accurately reported in eRecon
Where applicable, escalations have been done in accordance with the Balance Sheet Escalation Protocol
Support escalation of material reconciliation exceptions in coordination with Account Owners
Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the Balance Sheet Reconciliation function
Drive timely, complete and accurate attestation of all owned GL account keys in compliance with BSR&S Policy, reduce red account balances and any risk exposure

Fulltime

Balance Sheet Ctrl Analyst

The position within Balance Sheet Reconciliation is responsible for reconciliati...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years of proven experience related to accounting, financial reporting and/or product control
Ability to analyze complex set of financial data and knowledge of US GAAP / IFRS preferably in banking / financial services environment
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Ability to influence peers and business partners to take action necessary to achieve goals
Ability to support implementations and work closely with project teams
Ability to coordinate with team members in distributed geographic environments
Ability to work across functional areas
Self-motivated with the ability to make decisions in the absence of detailed instructions

Job Responsibility

Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner)
Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
Appropriate action plans in place to resolve exceptions are accurately reported in eRecon. Where applicable, escalations have been done in accordance with the Balance Sheet Escalation Protocol
Play a key role in supporting implementation of strategic ledger by participating in the UAT for the reconciliation function
Support escalation of material reconciliation exceptions in coordination with Account Owners
Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the CSDO Balance Sheet Reconciliation function
Drive timely, complete and accurate attestation of all owned GL account keys in compliance with BSR&S Policy, reduce red account balances and any risk exposure

Fulltime

Balance Sheet Ctrl Analyst

The position within Balance Sheet Reconciliation is responsible for reconciliati...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years of proven experience related to accounting, financial reporting and/or product control
Ability to analyze complex set of financial data
Knowledge of US GAAP / IFRS preferably in banking / financial services environment
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Ability to support implementations and work closely with project teams
Ability to coordinate with team members in distributed geographic environments
Ability to work across functional areas
Bachelor's/University degree or equivalent experience

Job Responsibility

Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed meet the policy requirements
Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
Ensure appropriate action plans in place to resolve exceptions are accurately reported in eRecon
Play a key role in supporting implementation of strategic ledger by participating in the UAT for the reconciliation function
Support escalation of material reconciliation exceptions in coordination with Account Owners
Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the CSDO Balance Sheet Reconciliation function
Drive timely, complete and accurate attestation of all owned GL account keys in compliance with BSR&S Policy, reduce red account balances and any risk exposure
Support reconciliation segment leads in partnering with BSG to drive monthly Account Review Forum (ARF) with Account Owners Groups and senior controllers
Support reconciliation segment leads to partner with Controller Transformation group to improve efficiency, effectiveness, productivity, and/or control

Fulltime

New

Senior Software Engineer I

Articulate is looking for a Senior Software Engineer I to join our amazing Expan...

Location

United States

Salary:

137700.00 - 182426.00 USD / Year

Articulate

Expiration Date

Until further notice

Requirements

Comfortable operating in ambiguous problem spaces, with a bias toward shipping quickly to test, learn, and iterate
A proven track record of implementing, shipping, and maintaining production software, typically gained over 5+ years, with demonstrated technical depth and breadth
Expertise in backend and frontend technologies (Node.js, Postgres, Docker, React, TypeScript)
Proficiency developing and maintaining services on AWS, with solid operational skills using tools like Datadog or equivalent APMs
A history of working collaboratively with engineers and cross-functional partners to deliver shared outcomes
Strong communication skills, with an ability to clearly explain technical topics to technical and non-technical stakeholders

Job Responsibility

Partner with product managers, designers, and other engineers to contribute to technical solutions aligned with customer needs
Build new features and enhancements, balancing speed of delivery with scalability, reliability, and long-term sustainability
Contribute to technical direction by participating in design discussions, evaluating tradeoffs, and applying patterns and practices that improve code quality
Mentor other software engineers on the team and review their work constructively
Contribute to a world-class engineering culture in a remote-first environment
Make effective use of your time, focusing on quality results instead of effort
Participate in on-call rotation and help level up our incident response process

What we offer

Bonus-eligible
Robust suite of benefits (visit website for full list)

Fulltime

New

Warehouse Inbound Production Supervisor

At KeHE, we’re obsessed with creating solutions, unboxing potential, and serving...

Location

United States , Lehigh Valley

Salary:

75000.00 USD / Year

KeHE Distributors

Expiration Date

Until further notice

Requirements

High school diplomas or GED required
2+ years of experience in warehouse operations
at least 2 years of formal leadership experience for teams of 10 or more
Proven track record of maintaining a safe work environment and compliance with safety regulations
Demonstrated experience leading a team, mentoring, and developing warehouse personnel
Strong communication and interpersonal skills
Ability to motivate and engage a team
Experience conducting structured monthly check-ins and on-the-floor observations
Experience developing and tracking action plans for team members
Ability to delegate effectively and manage change

Job Responsibility

Lead a team of Warehouse Associates (25-28) to ensure efficient operations, maintain safety standards, and ensure compliance with all policies and procedures
Drive performance, deliver results, and meet or exceed defined goals
Cultivate a high-performance culture by setting clear expectations, providing real-time coaching, motivating your team, and ensuring a collaborative, respectful, and safe work environment
Lead, mentor, and motivate a team of 25-28 Warehouse Associates
Set clear, achievable performance goals using KPIs such as productivity, order accuracy, safety, and cleanliness
Provide real-time coaching, guidance, and feedback
Inspire individual growth and career development
Recognize and celebrate outstanding performance
Lead by example in creating and reinforcing a safety-first culture
Conduct regular safety inspections and audits

What we offer

Health/Rx
Dental
Vision
Flexible and health spending accounts (FSA/HSA)
Supplemental life insurance
401(k)
Paid time off
Paid sick time
Short term & long term disability coverage (STD/LTD)
Employee stock ownership (ESOP)

Fulltime

New

Business Intelligence Developer

Design, develop, and support the data extracts, data marts, and reporting soluti...

Location

United States , Sacramento

Salary:

Not provided

Zeektek

Expiration Date

Until further notice

Requirements

3 years of experience with Informatica PowerCenter programming and SQL
Ability to work with complex computer operations, including intermediate programming in 3rd and 4th generation languages, relational databases, and operating systems
Proficiency with advanced features of common software tools, including word processing, spreadsheets, and graphics
Strong written and verbal communication skills
Ability to read, write, speak, and understand the primary language(s) used in the workplace

Job Responsibility

Programming, mapping, testing, and maintaining Business Intelligence data extracts and data marts using Informatica PowerCenter
Performing analysis to understand business problems, data needs, and new requirements
Validating business requirements with appropriate stakeholders to ensure accuracy and alignment
Assisting internal customers in understanding BI extracts, data marts, and reporting solutions
Promoting information technology knowledge to increase internal customer independence and effective data use
Participating in data quality initiatives to ensure the accuracy and reliability of data populated in BI data marts
Estimating development and enhancement timelines and delivering work within targeted timeframes
Taking ownership of assigned problems and projects through successful completion
Creating and maintaining clear documentation for new or modified procedures, processes, and solutions
Staying current on regulatory requirements, emerging technologies, and new BI techniques

What we offer

Weekly Direct Deposit
401K Matching
Competitive medical, dental and vision insurance
Consistent communication throughout your project
ZeekTek Referral Program

New

Lead Counsel, Data Center Development

Meta seeks a highly motivated and experienced attorney to join the Real Estate, ...

Location

United States , Los Angeles

Salary:

170000.00 - 237000.00 USD / Year

New

FP&A Analyst

We are looking for a skilled FP&A Analyst to join our team in New York, New York...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in FP&A roles, with a focus on financial modeling and reporting
Proficiency in Excel, including advanced functions like Power Query and Power Pivot
Familiarity with tools such as Power BI, NetSuite, Paylocity, and Microsoft Fabric
Strong understanding of retail operations, including budgeting and forecasting
Knowledge of automated month-end close processes
Ability to work with three-statement financial models and perform margin analysis
Excellent analytical and problem-solving skills with attention to detail

Job Responsibility

Translate current Excel-based financial models into a new financial planning system for improved usability
Collaborate with the implementation team to connect back-end data sources and build front-end reporting dashboards
Develop automated month-end close processes to enhance efficiency and accuracy
Integrate financial reporting data from Netsuite into Datarails
Integrate accounting data from NetSuite and payroll information from Paylocity into Microsoft Fabric
Use Power BI to create comprehensive financial reports, including three-statement models and margin analyses
Assist with budgeting, forecasting, and transfer planning models tailored to retail operations
Perform financial accounting tasks as needed to support workflows
Utilize advanced Excel functions, such as Power Query and Power Pivot, for data analysis and reporting
Support the creation of dashboards and analytics for finance and sales reporting

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
access to top jobs, competitive compensation and benefits, and free online training

Balance Sheet Ctrl Analyst I

Citi

Location:
India , Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 24, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Balance Sheet Ctrl Analyst I

Balance Sheet Ctrl Analyst

Balance Sheet Ctrl Analyst

Balance Sheet Ctrl Analyst

Senior Software Engineer I

Warehouse Inbound Production Supervisor

Business Intelligence Developer

Lead Counsel, Data Center Development

FP&A Analyst

Balance Sheet Ctrl Analyst I

Citi

Location:India , Mumbai

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 24, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Balance Sheet Ctrl Analyst I

Balance Sheet Ctrl Analyst

Balance Sheet Ctrl Analyst

Balance Sheet Ctrl Analyst

Senior Software Engineer I

Warehouse Inbound Production Supervisor

Business Intelligence Developer

Lead Counsel, Data Center Development

FP&A Analyst

Location:
India , Mumbai

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 24, 2025