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Analyst - Integrated Close (Single Close)

Mumbai, MH
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  • Banking & Finance
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Job Details

Role Outline/Job SummaryThese main responsibilities in financial reporting processes are mentioned belowSubmission of the country's Financial Data Load (head office financial statements) on a monthly basis. This includes preparation, review, and posting of Financial Adjustments using the Citi reporting systems, investigating any major variances, review on the reasonableness of the balances, and ensuring US GAAP have been properly applied in the financial reports.To keep Country Financial Controllers updated on any month end communications and process progressPreparation, review, and submission of the country's other head office reports such as Foreign Currency reports, Country Exposure Reports, Quarterly Memo cable, Cash flow reports, etc.Preparation and submission of the annual tax package for the countryPerforming Variance Analysis for Month end and Quarter end reporting QualificationsJob DescriptionPosition Title ManagerGrade/Level C11Business Group Financial ReportingFunction/Group ME Financial ReportingDepartment FROLocation MumbaiRole and ResponsibilitiesCore ResponsibilitiesEnsuring successful Month & Quarter end closingCoordinating with the Country Controllers on regular basis and keeping them informed on progress / developments.To continuously improve the process and enhance the controls.Day-to-Day ResponsibilitiesCompletion of Mandatory training hoursAssisting the team in process improvementsIndividual Contributor (IC)/Managerial Individual ContributorKey DeliverablesSuccessful reporting of the US regulatory reportsAssisting the team in Month & Quarter end close, Audit and other activities.
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-5


Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


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