Senior Associate - Record To Report

Mettler Toledo AG; Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

Mettler Toledo AG is seeking a finance professional in Mumbai, India. The role involves managing month-end and year-end closings, ensuring compliance, and facilitating audits.

The ideal candidate will perform ledger analysis and manage reconciling accounts such as AP/AR and tax. Strong documentation standards and collaboration with auditors are essential for success.

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.

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.