Associate - Record to Report - Mexico
工作地 孟买, 马哈拉施特拉邦 发布日期 February 18, 2025 职位 ID 17871Our 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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