company_site
Analyst, Accounting & Reporting
Colgate-Palmolive
Mumbai, IND
Junior · 2–5 years experience
Onsite
Discovered 1 weeks ago
sap
Key Skills for This Role
sap
Full Job Posting
Responsibilities:
- Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items
- Ensure that all the accounting is in compliance with the US GAAPs
- Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines
- Execute intercompany transactions
- Perform cash application and Netting process for ICO customers/ICO Vendors
- Ensure accurate working and posting of Rule based journal entries
- Perform the entire range of activities pertaining to closing books of accounts
- Review and timely resolution of all audit queries
- Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis
- Undertake assessment cycles for seamless movement from FI to PA module at month end
- Perform all accounting activities as per the defined SOPs
- Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders
- Perform all the compliances as per SOX guidelines
- Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
- Ensure prompt response to queries of local business/regional team
Required Qualifications
- 2-5 Years
- Commerce Graduate
Preferred Qualifications
- Working knowledge of US GAAP
- Working knowledge of ERP system is a must
- SAP experience desired
- Working knowledge of MS Office
- Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. #LI-Hybrid
- Our Commitment to Inclusion
- Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.
- Equal Opportunity Employer
- Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
- Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
About Colgate-Palmolive
Manufacturing10,001+Founded 1806
Colgate-Palmolive is a global consumer products company focused on oral care, personal care, home care and pet nutrition. Founded in New York in 1806, it sells products in more than 200 countries and territories.
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