Responsibilities Include, But Are Not Limited To
- Assist in the design and building of data conversion reconciliations for GL, Bank and sub-system data
- Communicate, as needed, between teams to communicate statuses, defects within the conversion process, and resolutions of reconciliation items
- Update mapping tables and/or reconciliation templates as needed, based on findings of each reconciliation phase
- Support project phases including analysis, design, testing, deployment, and post‑go‑live stabilization.
- Strong PeopleSoft / legacy ERP and Workday experience
- Experience in Record‑to‑Report (R2R) and General Ledger (GL) processes is considered highly relevant and transferable
- Assist in the ERP Modernization effort to migrate from PS ERP and GDI to Workday Financials and Accounting Center
Education, Technical Skills & Other Critical Requirement
- Postgraduate / Graduate in Finance and Accounting
Experience (In Years)
- Minimum 8-10 years’ work experience
- Experience with AI tools such as CoPilot or other available tools to assist with the reconciliation process
- Experience with data conversion and reconciliation efforts leveraging mapping tables
Technical Skills
- General understanding of multi-currency accounting / conversion/ Revaluation/ Translation processes
- General understanding of year end roll forward concepts
- General understanding of accounting periods/system calendars
- Strong knowledge and experience of MS Excel/ office applications
- Strong analytical, problem‑solving, and validation skills
- Ability to work independently in a global, cross‑functional environment
- Proficiency in MS Excel, Word, and PowerPoint
Other Critical Requirements
- Global, matrixed workplace
- Collaboration with Finance and Technology teams
- Exposure to enterprise‑wide financial transformation initiatives
- Strong stakeholder communication and documentation skills
📌 Manager - Operations (Noida)
🏢 MetLife
📍 Noida