- 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
- Financial Analysis – doing P&L and BS analysis during month ends to support Unit Finance with quality inputs
- Support Group Finance with 10K, 10Q filings
- BS Review to analyze open items from SOX compliance point of view
- Assisting financial reporting team with month end related deliverables such as JV Review, SOX documentation, etc.
- Reporting non-conformities, ensuring preventive actions are implemented and performing retesting for validation
- 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.
- Business communication, Stakeholder Management
- CA/ CA Inter/ ICWA/ CMA/ CPA/ ACCA
- "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.
For those who prioritize precision, Mettler Toledo is precisely where you belong.
Job Reference #
Preferred Location
Job Type
Legal Entity