Job Description

Senior Associate - Internal Controls


Location Mumbai, Maharashtra
Date posted April 26, 2024
Job ID 16304

Our Opening and Your Responsibilities

• 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
What You Need to Succeed

• CA/ CA Inter/ ICWA/ CMA/ CPA/ ACCA
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 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.

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.