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    Associate - Record to Report - Mexico

    Location Mumbaj, Maharasztra Data publikacji February 18, 2025 Identyfikator oferty 17871
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    Our Opening and Your Responsibilities
    Position – Associate, senior associate

    Based in Mumbai, India and reporting to Assistant Manager – Finance and accounting

    Roles and Responsibilities

    1. Financial Closing
    • Collaborate with various user departments (such as Business Finance, Sales, AP AR, etc.) to
    gather financial data and ensure the accuracy and completeness of entries during preparation for
    month-end, quarter-end, and year-end close
    • Provide support in terms of reconciliations of accounts, investigate discrepancies, & ensure
    appropriate adjustments are made.
    • Prepare and post journal entries in SAP after ensuring sufficient and appropriate supporting
    documentation.
    • Assist in the review of ledger balances and preparation of audit schedules to support balances
    reflecting in financial statements, to ensure compliance with accounting standards and company
    policies. Ensure necessary actions are taken against aged / non-moving items per the schedule.
    • Work closely with local finance teams to gather necessary data and explanations and ensure
    consistent accounting and reporting, providing support during adjustments, and reconciliations.

    2. Fixed Asset and Inter Company accounting
    • Ensure the creation and assignment of AUC in accordance with the CAPEX requests that have been
    approved
    • Review the Capital Work in Progress (CWIP) balances regularly and ensure timely and accurate
    capitalization of projects that have reached their completion or are due for capitalization
    • Ensuring timely depreciation runs to maintain accurate financial records
    • Prepare reconciliations consistent with the Trial balance
    • Review and process intercompany invoices, receipts & payments while maintaining proper
    documentation.
    • Perform regular reconciliations of intercompany accounts and identify & resolve discrepancies
    promptly.
    • Investigate and resolve intercompany-related issues, addressing inquiries from stakeholders across
    markets

    3. Compliance and Reporting
    • Ensure compliance with corporate accounting policies & procedures
    • Ensure adequate controls and approvals are always in place

    4. Process Improvement and audit support
    • Identify opportunities for RTR process optimization, automation, and standardization within the
    financial accounting and close processes.
    • Collaborate with cross-functional and operation excellence teams to implement improvements and
    enhance overall efficiency
    • Assist with internal and external audit requests, providing necessary documentation & information
    to ensure a smooth audit process within the timelines.
    • Support in timely audit closure by assisting in query resolution. 
    What You Need to Succeed
    Educational Qualification:
    • B. Com/M.com
    • A professional qualification such as CA Inter or CMA is highly desirable and will be considered a plus.
    Technical Skills:
    • Proficiency in using SAP. Familiarity with other SAP modules is a plus
    • Excellent command of Microsoft Excel, including pivot tables, complex formulas, and datamanipulation techniques to facilitate financial analysis and reporting.
    • Familiarity with financial consolidation tools and software to manage intercompany transactions, eliminations, and reporting across entities.
    • Strong understanding of financial reporting frameworks
    • Familiarity with data integration and automation tools that could enhance the efficiency of the financial closing processes
    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.


    About Mettler Toledo
    METTLER TOLEDO is a global leader in precision instruments and services. We are renowned for innovation and quality across laboratory, process analytics, industrial, product inspection, and retailing applications. Our sales and service network is one of the most extensive in the industry. Our products are sold in more than 140 countries, and we have a direct presence in approximately 40 countries. For more information, please visit www.mt.com.
    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 here.
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