Oversee journal entries, report unallocated balances, manage hierarchies, and coordinate with teams for financial operations. Requires strong analytical and communication skills.
Description and Requirements
Job Responsibilities
Processing monthly Journal Entries on the received request through email. Also, populates the operating affiliate chart field when it is blank in the ledgers.
The Unallocated Reporting UCOMN, UGAAP, USTAT & MIHI -STAT is to identify any material unallocated balances in the UCOMN, UGAAP, and USTAT ledgers and after every MetData deploy the Global master hierarchies are downloaded through DRM to see the changes in Hierarchies
Education, Technical Skills & Other Critical Requirement
Education
• Graduate in Accounting / Commerce with at least 15 years of education.
Experience
(In Years)
• Overall experience of 5+ years is required in similar industry and related profile.
Technical Skills
• Good knowledge of MS office - Excel, Word, PowerPoint, Microsoft teams, Outlook
• Advance Excel
• Experience in finance domain
• Keyboarding and data entry speed (minimum 30 wpm with 90% accuracy)
• Good analytical skills with an ability to research & take decision to resolve problems in processing.
Other Critical Requirements
• Excellent communication skills - Written & Verbal
• accountants for monitoring performance, escalation handling, clarifying concerns, and providing feedback and support
• Unit Manager/ Manager and AVP/VP for the purpose of settling issues left unresolved by self and monthly evaluation of performance
• Other AM/ TLs for seeking cooperation and best practice sharing
• Subject Matter Expert for work thread related issues and escalated transactions
• QCA for the purpose of feedback and audit
• Trainers for the purpose of Pre-process and Process training
• Coordination with other teams within MGCC
• SME / Trainers at the client end for training.
• Liaise with stateside team for production related requirements.
• Reporting and performance review connect with Stakeholders
• Client's various lines of businesses for follow-up work for closure of open unreconciled accounting items
About MetLife
Recognized on Fortune magazine's list of the "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™, MetLife, through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we're inspired to transform the next century in financial services. At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
Job Responsibilities
Processing monthly Journal Entries on the received request through email. Also, populates the operating affiliate chart field when it is blank in the ledgers.
The Unallocated Reporting UCOMN, UGAAP, USTAT & MIHI -STAT is to identify any material unallocated balances in the UCOMN, UGAAP, and USTAT ledgers and after every MetData deploy the Global master hierarchies are downloaded through DRM to see the changes in Hierarchies
Education, Technical Skills & Other Critical Requirement
Education
• Graduate in Accounting / Commerce with at least 15 years of education.
Experience
(In Years)
• Overall experience of 5+ years is required in similar industry and related profile.
Technical Skills
• Good knowledge of MS office - Excel, Word, PowerPoint, Microsoft teams, Outlook
• Advance Excel
• Experience in finance domain
• Keyboarding and data entry speed (minimum 30 wpm with 90% accuracy)
• Good analytical skills with an ability to research & take decision to resolve problems in processing.
Other Critical Requirements
• Excellent communication skills - Written & Verbal
• accountants for monitoring performance, escalation handling, clarifying concerns, and providing feedback and support
• Unit Manager/ Manager and AVP/VP for the purpose of settling issues left unresolved by self and monthly evaluation of performance
• Other AM/ TLs for seeking cooperation and best practice sharing
• Subject Matter Expert for work thread related issues and escalated transactions
• QCA for the purpose of feedback and audit
• Trainers for the purpose of Pre-process and Process training
• Coordination with other teams within MGCC
• SME / Trainers at the client end for training.
• Liaise with stateside team for production related requirements.
• Reporting and performance review connect with Stakeholders
• Client's various lines of businesses for follow-up work for closure of open unreconciled accounting items
About MetLife
Recognized on Fortune magazine's list of the "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™, MetLife, through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we're inspired to transform the next century in financial services. At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
Top Skills
Excel
Microsoft Teams
MS Office
Outlook
PowerPoint
Word
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