Assistant Manager - Financial Reporting - BFSI/BPO

AM - Financial Reporting

- Submission 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.