Associate - Record To Report

Job Description

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 . For those who prioritize precision, Mettler Toledo is precisely where you belong. Careers - METTLER TOLEDO - YouTube METTLER TOLEDO 3.33K subscribers Subscribe Subscribed Careers - METTLER TOLEDO METTLER TOLEDO Subscribe Subscribed Search Watch later Share Copy link Info Shopping Tap to unmute If playback doesnt begin shortly, try restarting your device. More videos More videos Your browser cant play this video. Learn more More videos on YouTube Share Include playlist An error occurred while retrieving sharing information. Please try again later. Watch on 0:00 0:00 / 1:27 Live An error occurred. Try watching this video on www.youtube.com , or enable JavaScript if it is disabled in your browser. Job Reference # 17871 Preferred Location Maharashtra Mumbai Job Type Full-time Legal Entity Mettler-Toledo India Private Limited Unit-502 A, Near Sharma Cottage, Supreme Business IT Park,Hiranandani Gardens Mumbai, Maharashtra India - 400076 +91 22 4291 2333