Analyst / Senior Analyst, Accounting & Reporting (167091)
Analyst / Senior Analyst, Accounting & Reporting (167091)
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Job Description
Relocation Assistance Offered Within Country
Job Number#167091 - Mumbai Maharashtra India
Who We Are
Colgate-Palmolive 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 Colgate-Palmolive 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.
The Experience:
The Supply Chain Finance Analyst is responsible for activities in Cost Inventory and Fixed Assets.
What role will you play as a member of the Colgates Supply Chain Finance (SCF) team
Perform Cost release for New Products
Perform New Optima Lane Testings
Optima Surcharge Maintenance and review accuracy of Surcharge pushdowns
Clear Open Item for failure cases auto invoice posting
Run and Review exception report to identify purchase and sales difference (CX1 CX2 Export and Inventory) and take necessary action
Analysis of Purchase Price Variance & there push down to other subsidiaries
Perform Inventory clearing
Perform Cost of Goods Sold analysis take necessary action
Perform Month End Closing - Margin/Variable cost
Lease Contract accounting
Fixed Assets Accounting & Reporting
Supporting Statutory audit closure and interacting with auditors issue resolution etc.
Monthly GL Analysis
Monthly/Quarterly/yearly reporting
Monthly Sox testing & zero audit findings.
Posting Rule based and Judgement based entries.
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 Costing Fixed assets and closing books of accounts.
Support Statutory audit and other activities
Perform all the compliances as per SOX guidelines.
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.
#LI-Hybrid
Required Experience:
Senior IC
Employment Type
Full Time
