Analyst, Accounting & Reporting Colgate-Palmolive

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

Role Overview: As an Analyst, Accounting & Reporting at Colgate-Palmolive, your role involves performing all accounting activities as per the defined SOBPs. You will be responsible for the entire range of activities pertaining to General accounting, supporting Statutory audit, and ensuring compliance with SOX guidelines. Additionally, you will engage with Colgate Business teams and various stakeholders to achieve common goals. Key Responsibilities: - Reconcile Balance Sheet Accounts, Bank accounts, and follow up on open items - Ensure compliance with US GAAPs for all accounting activities - Maintain effective controls to achieve high accuracy as per internal company guidelines - Execute intercompany transactions and perform cash application and Netting process for ICO customers/ICO Vendors - Accurately work on and post Rule based journal entries - Review and resolve all audit queries in a timely manner - Engage with local and regional teams to stay aligned on processes and resolve issues promptly - Undertake assessment cycles for seamless movement from FI to PA module at month end - Review SOP periodically and recommend necessary changes in consultation with relevant stakeholders - Timely submission and maintenance of SOX documentation - Participate in standardization, continuous improvement initiatives, and other business partner initiatives - Ensure prompt response to queries of local business Qualification Required: - Bachelor's degree in Commerce, BMS, BAF, BIF or related fields - Post Graduate in Finance streams - Working knowledge of US GAAP - Working knowledge of ERP system is a must, SAP experience desired Additional Details (if present): Colgate-Palmolive is a global consumer products company operating in over 200 countries, specializing in various categories like Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. The company is committed to fostering a culture guided by core values - Caring, Inclusive, and Courageous. Colgate-Palmolive aims to build a brighter, healthier future for all, including people, pets, and the planet. Our Commitment to Inclusion: At Colgate-Palmolive, we are dedicated to developing strong talent with diverse backgrounds and perspectives to best serve our consumers globally. We strive to create an inclusive environment where everyone feels a true sense of belonging, can be their authentic self, and is empowered to contribute meaningfully to our business. We are an Equal Opportunity Employer, committed to providing reasonable accommodation during the application process for persons with disabilities.,

Posted 3 days ago

Apply

Analyst / Senior Analyst, Accounting & Reporting Colgate-Palmolive

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a Supply Chain Finance Analyst at Colgate-Palmolive, you will be responsible for activities related to Cost, Inventory, and Fixed Assets within the Supply Chain Finance (SCF) team. Your role will involve various tasks aimed at maintaining financial accuracy and supporting the overall financial operations of the company. Your responsibilities will include: - Performing Cost release for New Products - Conducting New Optima Lane Testings - Maintaining Optima Surcharge and reviewing the accuracy of Surcharge pushdowns - Clearing Open Items for failure cases auto invoice posting - Running and reviewing exception reports to identify purchase and sales differences and taking necessary actions - Analyzing Purchase Price Variance and pushing down to other subsidiaries - Conducting Inventory clearing - Analyzing Cost of Goods Sold and taking necessary actions - Participating in Month End Closing activities related to Margin and Variable cost - Handling Lease Contract accounting - Managing Fixed Assets Accounting and Reporting - Supporting Statutory audit closure, interacting with auditors, and resolving issues - Conducting Monthly GL Analysis - Generating Monthly/Quarterly/Yearly reports - Performing Monthly Sox testing and ensuring zero audit findings - Posting Rule-based and Judgement-based entries As an Analyst, you will be expected to execute all accounting activities as per defined SOPs, conduct intercompany transactions, manage Costing, Fixed assets, and closing books of accounts, support Statutory audit, and comply with SOX guidelines. Colgate-Palmolive values diversity, equity, and inclusion. We are committed to ensuring that our workforce reflects the people and communities we serve. We strive to create an inclusive environment where every individual feels a sense of belonging, is treated with respect, and is empowered to make a meaningful impact on the business. Colgate-Palmolive is an Equal Opportunity Employer. We provide reasonable accommodations during the application process for individuals with disabilities. If you require accommodation, please complete the request form available.,

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.