Sr. Associate/ Assistant Manager (Internal Controls and Financial Analysis)
Mumbai, Maharashtra, Indien
1d ago

Ihre Aufgaben

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
  • 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
  • Reporting non-conformities, ensuring preventive actions are implemented and performing retesting for validation
  • Assisting R2R process with month end related deliverables such as JV Review, SOX documentation, etc.
  • Financial Analysis doing P&L and BS analysis during month ends to support Unit Finance with quality inputs
  • BS Review to analyze open items from SOX compliance point of view
  • Supporting other teams on different projects to be implemented
  • Ihr Profil

    Experience into Internal Controls in a multinational; or Experience into a Tier II CA Firm managing Internal Audit Assignments for multinational corporates SAP Working knowledge Strong Accounting Fundamentals Sound understanding of controls around different processes in finance Knowledge on SOX would be an added advantage Quick learner Communication and Inter personal skills Good team player Ability to work under pressure and meet deadlines within a multi-cultural corporate environment Aptitude for numbers and quantitative skills

    Über 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.


    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 .

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