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The Finance Acctg Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.
Job Responsibility:
Migration of Taiwan Charge-Outs related activities from Manila FCE team to Mumbai Charge-Outs team
Supports both Asia and EMEA manual billing and settlement process
Investigates and resolves any issues or adhoc requests from stakeholders and clear intercompany breaks if any
Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data
Preparation of accounts for process in line with global guidelines
Manages implementation of procedures and development report
Adhere to key controls for accounting process within the process handled
Articulates own process along with its key controls and provides evidence to support reasoning for the assigned area of work
Communicate with Legal Entity Managers on the status of the reconciliations/ accounting performed
Delivers on routine accounting deliverables to provide defined outputs
Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate
Utilizes understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact on own area
Applies understanding of how the team and area integrate with others in accomplishing objectives
Applies good understanding of how the team interacts with others in accomplishing the objectives of the area
Assesses the applicability of previous or similar experiences and evaluates options under circumstances not covered by procedures
Has limited but direct impact on the business through quality of activities provided
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Requirements:
4 - 6 years of experience in accounting management (combination of education/experience)
CA/Bachelor’s/University degree or equivalent experience
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