Business Associate - MUMBAI
Citi (company site, opens in a new tab)5–8 yrsMumbaiOn-siteDirect career pageEst. 12–20 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead invoice processing and governance for USCC and related business units, ensuring accurate financial management and reporting.
- Coordinate cross-functional teams to assign correct accounting treatments and streamline invoice processing workflows.
- Manage technology change initiatives related to accounting, compliance activities, and risk escalation tied to invoice processes.
Minimum Requirements
- 5-8 years of relevant experience in financial services or related domain.
- Bachelor’s Degree or equivalent experience required.
- Demonstrated working knowledge of financial services industry and financial management.
- Work Experience Required: 5-8 years
Ideal Candidate Profile
- Experienced in invoice governance, budget and expense management within complex marketing or financial platforms.
- Able to coordinate multiple internal teams and lead process reengineering and change management.
- Strong communication skills with attention to detail for compliance and financial reporting tasks.