MetLife has invited applications for the post of Finance Specialist.
The Accounting Analyst is responsible for assisting the manager with day-to-day task planning and project dashboard reporting related to transfer pricing accounting, reporting, reconciliations, and DRG support. It includes the preparation of dashboards for the organization’s consolidated reporting including monthly, quarterly, and annual results and forecasts. It also includes Ensuring the functioning of the accrual, invoicing and reconciliation processes as per accounting principles.
Responsibilities:
- Examine and verify Transfer pricing accounting entries and related data for accuracy and consistency
- Update project dashboards, data extraction, consolidation, cleaning, model updates & commentary consolidation from various stakeholders.
- Assist the Team lead with capturing and responding to initial accounting & reconciliation-related issues, policies, and procedures from various functions.
- Work with business functions to ensure timely accounting of accruals, reclass, and true up’s related to inbound / outbound transfers between countries/regions
- Ensures accuracy in report updates & analysis basis inputs from regions on transfer price-related transactions
- Perform reconciliation on records and amounts
- Effectively manage research/resolution/follow-ups for closure of open items.
- Ensure compliance with internal policies and procedures, external regulations and information security standards.
- Experience in the area of accounting and reporting, Monthly Wire Transfers, Journal Entry processing and Analytical Skills for monthly reports needed
- Experience in areas of MIS, Reporting, Transfer Pricing accounting and reporting is needed with preferred experience in PeopleSoft/ OBIEE / Advanced Excel.
Qualification:
- Graduates/ Post Graduates in Commerce, MBA (Finance) with accounting background required.
- An eye for detail and analytical skills to analyze variance
- Candidates from financial services or the insurance industry will be preferred.
- 3-5 years of total experience (minimum 2-3 years in Accounting/Closing/reconciliations)
- Relevant systems knowledge (MS Excel, People Soft, PBCS, Anaplan, Cognos) – preferred
- Ensure that the assigned targets are met in accordance with SLA and Internal standards.
- Ensure that the quality of the transaction is in compliance with predefined parameters as defined by Process Excellence.
- Problem-solving skills.
- Strong Analytical skills.
- Conflict resolution skills.
- Coaching and Feedback ability.
- People management skills.
- Good written and verbal communication and proficiency in the English language.
- Interpersonal communication.
- Prioritization and time management skills.
- Excellent attention to detail
- Good Team Player
Location: Noida, IN
For more details and to apply, click here:
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