Reconciliation and Proofing Intermediate Analyst

Citigroup

Chennai, Tamil Nadu, India
Hybrid
General ledger reconciliation
Us gaap knowledge
Exception identification and clearance
Citigroup is seeking a Reconciliation and Proofing Intermediate Analyst for their Chennai office, offering a hybrid work model. The role requires 2-5 years of relevant accounting experience and involves tasks such as daily reconciliation of general ledger balances, analyzing issues, and ensuring compliance with accounting principles

Job Summary

  • This role involves daily reconciliation of general ledger balances to sub-ledgers and the preparation of comprehensive reconciliation packages.
  • The position requires applying sound judgment regarding accounting principles and effectively communicating with team members and business partners.
  • Candidates will ensure financial reporting deadlines are met while driving compliance with applicable laws and safeguarding firm reputation.

Matching Summary

Match Score: 85

Citigroup is seeking a Reconciliation and Proofing Intermediate Analyst for their Chennai office, offering a hybrid work model. The role requires 2-5 years of relevant accounting experience and involves tasks such as daily reconciliation of general ledger balances, analyzing issues, and ensuring compliance with accounting principles.

Skills & Requirements

Must-have

  • General ledger reconciliation
  • US GAAP knowledge
  • Exception identification and clearance
  • Balance sheet substantiation
  • Data analysis tools proficiency

Nice-to-have

  • Process improvement experience
  • Strong communication skills
  • Diplomacy in sensitive exchanges
  • Project leadership capability
  • Risk assessment judgment

Key Requirements

  • 2-5 years relevant accounting experience
  • Bachelor's degree or equivalent experience
  • Knowledge of US GAAP
  • CPA or local accreditation preferred

Work Rights

Not specified

Tailored Resume

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