Analyst Accounting Reporting 164655
Analyst Accounting Reporting 164655
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Job Description
Relocation Assistance Offered Within Country
Job Number#164655 Mumbai Maharashtra India
Who We Are
ColgatePalmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in more households than any other brand in the world making us a household name!
Join ColgatePalmolive a caring innovative growth company reimagining a healthier future for people their pets and our planet. Guided by our core valuesCaring Inclusive and Courageouswe foster a culture that inspires our people to achieve common goals. Together lets build a brighter healthier future for all.
About ColgatePalmolive
Do you want to come to work with a smile and leave with one as well In between those smiles your day consists of working in a global organization continually learning and collaborating having stimulating discussions and making impactful contributions! If this is how you see your career Colgate is the place to be! Our diligent household brands dedicated employees and sustainability commitments make us a company passionate about building a future to smile about for our employees consumers and surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking champions experimentation and promotes authenticity which has supplied to our enduring success. If you want to work for a company that lives by their values then give your career a reason to smile...every single day
Who We Are
ColgatePalmolive Company is a caring innovative growth company that is reimagining a healthier future for all people their pets and our planet. Focused on Oral Care Personal Care Home Care and Pet Nutrition we sell our products in more than 200 countries and territories under brands such as Colgate Palmolive elmex hello meridol Sorriso Toms of Maine EltaMD Filorga Irish Spring PCA SKIN Protex Sanex Softsoap Speed Stick Ajax Axion Fabuloso Soupline and Suavitel as well as Hills Pet Nutrition.
We are recognized for our leadership and innovation in promoting sustainability and community wellbeing including our achievements in decreasing plastic waste and promoting recyclability saving water conserving natural resources and improving childrens oral health.
If you want to work for a company that lives by their values then give your career a reason to smile and join our global team!
Who are you
You are an Analyst
- Perform all accounting activities as per the defined SOPs.
- Execute intercompany transactions.
- Perform the entire range of activities pertaining to closing books of accounts.
- Undertake assessment cycles for detailed movement from FI to PA module at month end..
- Perform all the compliances as per SOX guidelines.
- Perform cash application and Netting process for ICO customers/ICO Vendors
You connect the dots
- 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.
- Ensure accurate working and posting of Rule based journal entries
- Engage with local teams to stay aligned on all the processes resolve issues on timely basis
- Ensure prompt response to queries of local business
You are a collaborator
- Review and timely resolution of all audit queries.
- Review the SOP periodically and recommend vital changes as and when needed in consultation with relevant collaborators.
- Reconcile Balance Sheet Accounts Bank accounts and follow up on open items
You are an innovator
- Participate in standardization and continuous improvement initiatives as well as other business partner initiatives.
What experience and knowledge will you bring
- Any Graduate with 3 years experience.
- Working knowledge of US GAAP
- Working knowledge of ERP system is a must
- SAP experience desired.
- Strong communication
- Solid understanding of MS Office.
- 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 and review
Our Commitment to Diversity Equity & Inclusion
Achieving our purpose starts with our people ensuring our workforce represents the people and communities we serve and creating an environment where our people feel they belong; where we can be our authentic selves feel treated with respect and have the support of leadership to impact the business in a meaningful way.
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.
#LIHybrid
Required Experience:
IC
Employment Type
Full Time
