Business Associate - MUMBAI
Citi (company site, opens in a new tab)5–8 yrsMumbaiOn-siteDirect career pageEst. 12–20 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage invoice processing and governance for USCC and related business units, ensuring accurate financial accounting and reporting.
- Lead coordination across internal teams to align accounting treatments, provide training, and streamline invoice and financial management processes.
- Oversee strategic projects and technology changes related to invoice processing and financial platform enhancements, including compliance and risk management activities.
Minimum Requirements
- 5-8 years of relevant experience in financial services or related industry.
- Bachelor’s Degree or equivalent experience required.
- Strong knowledge of budget, expense management, and financial reporting processes.
- Not explicitly mentioned: specific notice period or location beyond Mumbai.
Ideal Candidate Profile
- Experienced in managing financial workflows, invoice governance, and accounting process improvements within a financial services context.
- Capable of cross-functional collaboration and leading process reengineering with clear communication and training delivery.
- Able to manage compliance and risk issues related to invoicing and financial controls, indicating strong operational ownership and coordination skills.