MetLife

The candidate will be part of Controllership function and will be responsible for Accounts payable - processing Vendor and employee payments related transactions, adherence to policies, month/year end closing, record keeping, audit support, reporting, etc.

e key deliverables will include

·       Accounts payable – Employee Claims Processing: -

o   Accurate and timely processing of Travel/ Non-Travel/Corp card claims in line with finance policies and procedures for GOSC sites,

o   Ensure timely and accurate payment to employees as per company policies,

o   Should have knowledge of withholding tax and GST which is relevant to employee claims

o   Regular Interaction with all users

o   Corporate card management – issuance, maintenance, timely payment, cancellation, etc.

o   Employee Full and Final Settlement Processing

·       Monthly/yearly closure of books of account: -

Ensure timely and accurate monthly closing by working on -

o   Accruals – for Employee expenses, 

o   Payroll JE, 

o   Advance settlement & schedule

o   Monthly reconciliation of balance sheet accounts related to employee expenses 

o   Accurate reconciliation and timely payment of Statutory dues like TDS, PF, ESI, etc.

·       Document / Record Maintenance: Ensure maintenance of complete documentation with respect to Employee claims in line with Tax and SEZ/STPI requirements.

·       Policies & Procedures: Ensuring compliance with Organizational Policies and Procedures 

·       Reporting: Various Internal MIS reporting of Controllership 

·       Audits: Provide support for Internal & Statutory audits & all other Internal audits

·       Support in Process / systems automation on need basis

·       Adherence to defined internal KRAs and metrics

·       System Knowledge: Working knowledge on various modules of PeopleSoft i.e. Accounts Payable, Asset Management, Expense module, General Ledger