Sign In
 [New User? Sign Up]
Mobile Version

Manager - EMEA Integrated Close (Single Close)

Mumbai, MH
Job Code:
  • Banking & Finance
Applying for this job will take you to an external site
  • Shortlist
  • Email Friend
  • Print

Job Details

These 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 progress.Preparation, 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 country.Performing Variance Analysis for Month end and Quarter end reporting.Job DescriptionPosition Title ManagerBusiness Group Integrated CloseDepartment FROGrade/Level C11Function/Group Single CloseLocation MumbaiIndividual Contributor (IC)/Managerial ManagerialRelocation NoRole and ResponsibilitiesCore ResponsibilitiesEnsuring successful Month and Quarter end closingCoordinating with the Country Controllers on regular basis and keeping them informed on progress/developmentsTo continuously improve the process and enhance the controlsDay-to-Day ResponsibilitiesCompletion of Mandatory training hoursAssisting the team in process improvementsProactive Stake Holder ManagementProvides high quality updates and problem resolution over emailsParticipates in cross functional initiatives at a Center LevelTakes charge of own training needs and develops training planProactively discusses IDP's with span of control leader and acts on the feedbackInteracts effectively in team meetings, providing constructive and relevant inputsProvides vocal leadershipEncourage team members and colleagues to speak upIs instrumental in building trust and confidence within the team and is approachable to the teamKey DeliverablesSuccessful reporting of the US regulatory reportsAssisting the team in Month and Quarter end close, Audit and other activities
Degree: CA (Chartered Accountant) | 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: 8-10


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


© Copyright 2015 Al Nisr Publishing LLC - powered by Gulf News