Senior Associate - Internal Controls

Mettler-Toledo International, Inc; Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Benefits offered by this job

One Team culture

Global exposure

Medical insurance for you and family

Learning & growth opportunities

Job summary

Mettler-Toledo International, Inc is seeking a finance professional to perform Internal Controls testing in SAP for AP, AR and R2R processes, review documentation per SOX, and contribute to the month-end close. You will support Group Finance with 10K/10Q filings, conduct BS reviews, and collaborate with global teams in a fast-paced environment.

CA/CA Inter/ICWA/CMA/CPA/ACCA qualifications are required; we offer learning opportunities, medical insurance for you and family, and a collaborative,

Qualifications

• Professional accounting qualification is required (CA/CA Inter/ICWA/CMA/CPA/ACCA).

Responsibilities

• Perform Internal Controls testing in SAP for AP, AR and R2R processes.
• Review documentation for these processes per SOX compliance and ECM narratives.
• Financial analysis including 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.
• Assist financial reporting team with month end deliverables such as JV Review and SOX documentation.
• Report non-conformities, ensure preventive actions, and retest for validation.
• Implement anti-fraud controls around financial processes like AP and AR.
• Perform SOD role conflicts testing.
• Coordinate business communication and stakeholder management.

Skills

Internal Controls testing

SOX compliance

Financial analysis

Stakeholder management

Education

CA/ CA Inter/ ICWA/ CMA/ CPA/ ACCA

Tools

SAP

Job description

About Mettler Toledo

METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with a culture shaped by innovation and international flair.

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.

Equal Opportunity Employment

We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us [1] here.

References

Visible links

1. https://www.mt.com/us/en/home/microsites/sustainability/reporting.html