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    Senior Associate - mumbai, India - Mettler Toledo

    Mettler Toledo
    Mettler Toledo mumbai, India

    13 hours ago

    Default job background
    Description
    Our Opening and Your Responsibilities
    • Performing Internal Controls testing in SAP for AP, AR and R2R process
    • Reviewing the documentation for these processes as per SOX compliance and ECM narratives
    • Financial Analysis – doing P&L and BS analysis during month ends to support Unit Finance with quality inputs
    • Support Group Finance with 10K, 10Q filings
    • BS Review to analyze open items from SOX compliance point of view
    • Assisting financial reporting team with month end related deliverables such as JV Review, SOX documentation, etc.
    • Reporting non-conformities, ensuring preventive actions are implemented and performing retesting for validation
    • Anti-fraud controls around the financial processes like AP and AR to detect frauds as well as design and implement appropriate preventive controls.
    • SOD role conflicts testing.
    • Business communication, Stakeholder Management
    What You Need to Succeed
    • CA/ CA Inter/ ICWA/ CMA/ CPA/ ACCA
    Our Offer to You
    • "One Team" that thrives on collaboration and innovation.
    • Opportunities to work with Global teams.
    • An open, fair and inclusive environment
    • Multitude of learning and growth opportunities
    • Medical insurance for you & your family, with access to Telemedicine application
    • A brand name that is identified worldwide with precision, quality, and innovation.
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