- 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.
Pour ceux qui priorisent la précision, Mettler Toledo est précisément le lieu où se trouve leur place.
Référence
Localisation souhaitée
Job Type
Entité légale