Sr. Accounts Associate

MetLife; Jaipur; On-site; INR 400,000 - 700,000; Full time

Job summary

MetLife India Jaipur is seeking a finance analyst to support reconciliations, budgeting and forecasting with strong Excel capabilities. The role involves processing work orders, invoices and accruals, while maintaining precise data tracking and clear communication with project stakeholders.

You will review actuals vs accruals, prepare breakdown reports and contribute to process improvements, including automation where possible.

Qualifications

• Strong understanding of reconciliations, budgeting and forecasting.
• Experience with Work Order (SOW-PO) Processing and invoicing.
• Excellent written and oral communication, interpersonal and analytical abilities.
• Capable of handling large datasets and meticulous data tracking.
• Identify automation opportunities and improve processes.
• Knowledge of Power Automate or AI tools preferred.

Responsibilities

• Oversee reconciliations, budgeting and forecasting/Accounting.
• Handle Work Order Processing, Invoice Processing and Accrual & Billing.
• Communicate effectively with stakeholders (oral and written).
• Coordinate and manage large data sets from various initiatives.
• Analyze Actual & Accrual and provide breakdown reports for programs.
• Follow up with Program/Project Managers on Work Orders, Invoices and Accruals.
• Understand Project Life Cycle and related Financials (Planning, Forecasting and Billing).
• Compile data from source files and create Reports in Excel for management viewing.

Skills

Reconciliations

Budgeting

Forecasting/Accounting

MS Excel

Work Order Processing

SOW-PO Processing

Invoice Processing

Accrual & Billing

Effective Communication

Interpersonal Skills

Analytical Skills

Data Coordination

Analytical Decision Making

Reporting in Excel

Automation Opportunities

Power Automate

Tools

Power Automate

Job description

• Good understanding of reconciliations, budgeting and forecasting/Accounting (proficiency in MS Excel is must)
• Working knowledge of Work Order (SOW-PO) Processing, Invoice Processing and Accrual & Billing (will be trained on the tools in house)
• Should have Effective Communication (Oral and Written both), Interpersonal and Analytical Skills
• Ability to precisely coordinate, track and maintain large amounts of data from various initiatives.
• Analytical decision making including but not limited to match invoices/actual to accruals.
• Review, Monitor, Analyze "Actual & Accrual" and Report Program/Project/Consultant level breakdown information.
• Follow up with Program/ Project Managers and various other stakeholders on Work Orders, Invoices and Accruals.
• Should be able to understand Project Life Cycle and related Financials (Planning, Forecasting and Billing).
• Compiling data from source files and creating Reports on Excel and presenting them in predefined format (These reports are created for high level management to view results and performance levels of various financial related activities).
• Have continuous improvement mindset and should be able to identify automation opportunities in business. Knowledge of Power Automate or other AI tools is preferred.