Analyst, Accounting & Reporting

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 & reconciliations
• 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 in close co-ordination with local team/business
• Review and timely resolution of all audit queries (Internal & External Audit)
• Engage with local teams to stay aligned on all the processes, resolve issues on timely basis
• Perform all accounting activities as per the defined SOPs on timely manner
• Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders
• Perform all the compliances documentation & trackers as per SOX guidelines
• Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
• Working knowledge of US GAAP & accounting principles
• Monthly Financials report (Pre close Deck) preparation & presentation to the business Finance Director
• Reporting quarterly CFN submissions, 10K forms & other annual submissions
• Performing monthly GL analysis, review & submission for approval as per timelines
• Ensure prompt response to queries of local business
• Required Qualifications:
• Education: Bachelor’s degree in Accounting, Finance, or Commerce.
• Technical Expertise: Proven understanding of Ind AS, US GAAP, and IFRS.
• Systems: Hands-on experience with SAP ERP is a mandatory requirement.
• Regulatory Knowledge: SOX compliance
• Soft Skills: High emotional intelligence for high-pressure audit seasons; excellent written and verbal communication skills for independent auditor interaction.
• Tools: Proficiency in MS Office (Advanced Excel) and Google Suite.
• Preferred Qualifications:
• 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