Associate Analyst - Accounting & Reporting
Colgate Palmolive · Mumbai · onsite · Posted 64d ago
Undisclosed1–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Associate Analyst,Accounting & Reporting
Relocation Assistance Offered Within Country
Job Number#175419 - 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, let's build a brighter, healthier future for all.
Job Number#175419 - 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, let's build a brighter, healthier future for all.
Brief introduction - Role Summary/Purpose
- Perform all accounting activities as per the defined SOBPs.
- Perform the entire range of activities pertaining to General accounting.
- 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 GAAP
- 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 stakeholders
- 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
RequiredQualifications:
- 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
- Performing monthly GL analysis review
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPUS GAAPVariance AnalysisGLReporting AnalysisERP SystemCommunication SkillsGAAPFinancial Reportingfinancial analysisBudgetingFinancial PlanningAccountingreportingcomplianceanalysisexcelfinanceJournal EntriesBalance Sheet
About Colgate Palmolive
Colgate Palmolive
FMCG
2.2k+
employees
1937
89 years old
Mumbai, Maharashtra
India
₹9.4L PA avg
Avg at Colgate Palmolive
About
Colgate-Palmolive (India) is a leading FMCG company specializing in oral care, personal care, and household hygiene products. Known for trusted brands like Colgate toothpaste and Palmolive personal care, the company focuses on improving health and wellness through innovative, science-backed solutions. With a strong presence across India and a commitment to sustainability, Colgate-Palmolive delivers high-quality products that enhance everyday life for millions of consumers.
Industries
FMCGConsumer goodsManufacturing
Employee ratings
10 reviews
3.9/ 5
Culture
3.6
Career growth
2.2
Work-life
3.4
Employees rate it well for
Company Culture40Work-Life Balance39
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