Senior Associate - GL Accountant
Mettler Toledo • Finance & Legal, Maharashtra, Mumbai
30+ days ago
Job description
Our Opening and Your Responsibilities
Responsibilities
- Month end activities and data integrity, posting of month end adjustments/accruals/other Journal entries, validation errors and submission of financial data in Reporting System.
- Ledger scrutiny and analysis with resolution]
- Fixed asset Accounting (Creation, Disposal, Modifications, Depreciation, Reconciliation)
- Reconciliation- Bank, Prepayments, Accruals, Provisions, AP, AR, Inter Company recons
- General Ledger account maintenance,
- MIS
- Operational Excellence through Process documentation, Process Quality Initiatives
- Attending to audit queries
- Ensuring regular communication with Business Unit personnel to ensure issues are resolved immediately
- SOX compliance for related activities
12-9pm/2-11pm/5:30pm - 2:30am (UK/US Timings)
What You Need to Succeed
Prior Experience
- Journal Entry preparation and posting
- Fixed Asset process understanding
- Has been doing Reconciliation- Bank, Prepayments, Accruals, Provisions independently
- Experience with general ledger functions and the month-end/year-end close process
- Ledger scrutiny
Qualification: B. Com/M.com or CA Inter/ CMA
Soft Skills
- Team Player
- Good communication skills
- Quick Learner
- Ability to work under pressure and meet deadlines within a multi-cultural, international environment
- Aptitude for numbers and quantitative skills
Technical Skills
- Accounting fundamentals: should be able to create journal entries on own.
- Strong understanding of the process and should be able to understand accounting flow of entries in different types of accounts.
- Basic MS Word & advanced Excel knowledge
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.