Business Associate - MUMBAI

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Most Relevant Skills

Other Relevant Skills

Qualifications

• 5-8 years of relevant experience
• Demonstrated working knowledge of financial services industry
• Consistently demonstrates clear and concise written and verbal communication skills
• Strong attention to detail
• Bachelor’s Degree/University degree or equivalent experience
• This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
• Business Strategy, Management & Administration
• Business Execution & Administration
• Full time
• Most Relevant Skills
• Please see the requirements listed above.
• Other Relevant Skills
• For complementary skills, please see above and/or contact the recruiter.
• Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
• If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
• View Citi’s EEO Policy Statement and the Know Your Rights poster.

Responsibilities

• Serve as Invoice Processing Lead for USCC and other businesses
• Drive advancement of business financial management goals
• Develop and maintain communication standards and procedures; serve as subject matter expert on platform and invoice governance processes
• Develop monthly communications and reports to monitor and measure impact of financial/accrual processes
• Coordinates with multiple internal cross functional teams to ensure the correct accounting treatments are associated to each invoice.
• Ensures stakeholders understand the invoice process.
• Provides regular training and support on all invoice processing related queries.
• Manage all requirements, testing and change management support on technology releases related to accounting as needed.
• Ensure all stakeholders are identified, define scope and lead reengineering activities to streamline invoice processes.
• Escalates issues and risks to management when appropriate
• Performs multiple control functions to ensure Citi's books and reports are reflected correctly.
• Complete compliance related activities and reporting
• 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.