Analyst, Accounting & Reporting
Analyst, Accounting & Reporting
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Job Description
Relocation Assistance Offered Within Country
Job Number#167480 - 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.
Title: Analyst Accounting & Reporting
Brief introduction - Role Summary/Purpose:
Perform all accounting activities as per the defined SOBPs.
Perform the entire range of activities pertaining to General accounting and closing books of accounts.
Support Statutory audit and other activities
Perform all the compliances as per SOX guidelines.
Engage with Colgate Business teams and various stakeholders
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
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
Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders
Timely submission and maintenance of SOX documentation
Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
Ensure prompt response to queries of local business
Required Qualifications:
Commerce BMS BAF BIF graduate
Post Graduate in Finance streams
Working knowledge of US GAAP
Working knowledge of ERP system is a must
SAP experience desired
Preferred Qualifications:
Strong Collaboration
Good communication
Presentation skills required - Monthly Financials report preparation & presentation to the business Finance Director
Reporting quarterly & annual submissions
Performing monthly GL analysis & review
Our Commitment to Inclusion
Our journey begins with our peopledeveloping 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
Required Experience:
IC
Employment Type
Full Time
