Financial Department

The Financial Department is responsible for financial and tax reporting in the Citi Service Center. The main tasks of the unit include:

  • Preparation of financial statements according to the Accounting Act, International Accounting Standards and U.S. Generally Accepted Accounting Principles,
  • Cooperation with internal and external audits in ensuring correctness of bookkeeping
  • Preparing and transmitting financial reports to the Polish National Bank,
  • Development and update of internal procedures for use by the Citi Service Center accounting policies in accordance with the aforementioned regulations and Citigroup corporate policies.