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.