MetLife

·         Good understanding of accounting and reconciliation domain.

·         Balance Sheet Certifications

·         Reconcile Sub-Ledger to ledger transactions for all accounts.

·         Analyze and research all discrepancies.

·         Effective communication skills 

·         Ability to effectively manage research/resolution/follow-ups for closure of open items  

·         Effectively plan, prioritize and execute day-to-day operations 

·         Ability to coordinate & liaison with various support functions / departments to facilitate service delivery with Operations 

·         Self-initiated, drive and zeal for continuous improvement 

·         Ability to lead and work in a cross-cultural environment 

·         Knowledge of the function, process and systems 

·         Ensure compliance with internal policies and procedures, external regulations and information security standards 

·         Analyze, validate and process wire transaction for Cash Receipt/Disbursement.

·         Book the account for cash transactions.

·         Investigate and resolve outstanding items.

·         Ensure that the quality of transaction follows predefined parameters as defined by Process excellence.

·         Good accounting, excel, analytical/intensive research skills

·         Basic understanding of US GAAP & STAT

Any other essential function that may occur from time to time as directed by the Supervisor.