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.