Description and Requirements
- Perform a variety of accounting reconciliation of Sub ledger to Ledger to report financial information in an accurate and timely manner.
- Assisting source code owners with error and outstanding journals in Sub ledgers.
- Reports all manual journal entries that are currently outstanding in sub ledger, along with their various stages of approval.
- Supports the Fin System Strategy team in the Audit Coordination process which includes the acquisition, formatting, and reconciliation of US Business policy-level accounting and non-accounting (business event, balance, seriatum, etc.) data files required for audit purposes. These data files are used to support Deloitte & Touche and Sarbanes-Oxley audit needs, and other FACT initiatives.
- Responsible for running the Cognos data refresh process where multiple powerplay cube are downloaded via a Macro and saved on the share drive which is then used for further working on multiple reports by respective stake owners.
- Various Research analysis in data refresh reports.
- Knowledge on how to create Journal Entries in sub ledger.
About MetLife
Recognized on Fortune magazine's list of the 2024 "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™ for 2024, 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 empathy, we're inspired to transform the next century in financial services.
At MetLife, it's #AllTogetherPossible . Join us!
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MetLife Mumbai, Maharashtra, IND Office
Mumbai, India