Record To Report / GL - Associate / Senior Associate

Mettler Toledo AG; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Mettler Toledo AG is looking for an accounting professional based in Mumbai to manage crucial month-end and year-end closing processes. Key responsibilities include performing variance analysis, managing reconciliations, and ensuring compliance with SOX standards.

The ideal candidate will support tax compliance and statutory audits while coordinating with business units to resolve accounting issues promptly.

Responsibilities

• Execute month-end and year-end close processes.
• Perform ledger scrutiny and variance analysis.
• Manage bank and intercompany reconciliations.
• Handle Fixed Asset accounting activities.
• Support tax compliance and statutory audits.
• Ensure compliance with SOX standards.

Job description

Responsibilities

• Execute month-end / year-end close (accruals, provisions, journal entries).
• Perform detailed ledger scrutiny and variance analysis.
• Independently manage reconciliations: Bank, Prepayments, Accruals, Provisions, AP/AR, Intercompany, Tax.
• Manage Fixed Asset accounting (capitalization, depreciation, disposals, reconciliation).
• Support MIS reporting, tax compliance, and statutory audits.
• Ensure SOX compliance and strong documentation standards.
• Coordinate with business units and auditors to resolve issues promptly.