- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 2시간 전
- Work mode
- 사무실에서
- 교육
- B.Com or MBA
- Eligibility
- Candidates with a B.Com or MBA and strong accounting/reporting knowledge, SAP exposure, and the ability to communicate well and manage stakeholders are suitable for this role.
- Resume
- Required to apply
Where you'll work
직무 설명
About the company
Colgate-Palmolive is a global consumer goods organisation present in more than 200 countries, with a portfolio spanning oral care, personal care, home care, skin care, and pet nutrition. Its brands are used in households worldwide, making it a widely recognised name.
The company focuses on building a healthier future for people, pets, and the planet, and promotes a workplace culture shaped by caring, inclusiveness, and courage.
Role overview
As an Analyst in Accounting & Reporting, you will take ownership of the accuracy and completeness of financial reporting and month-end close activities. The role requires strong discipline in applying US GAAP, maintaining SOX controls, improving processes, and producing reliable MIS that supports management decisions. You will also work closely with a global team and key stakeholders to keep operations running smoothly.
Key responsibilities
- Perform balance sheet and bank reconciliations, and track follow-ups on unresolved items.
- Ensure all accounting activities comply with US GAAP requirements.
- Maintain effective controls to support a high level of accuracy in line with internal guidelines.
- Handle intercompany transactions.
- Carry out cash application and netting activities for intercompany customers and vendors.
- Prepare and post rule-based journal entries accurately.
- Manage the full set of accounting tasks required to close the books, working closely with local teams and business partners.
- Review audit issues and ensure they are resolved within agreed timelines.
- Coordinate with local teams to stay aligned on processes and to close issues quickly.
- Carry out assessment cycles to support smooth month-end movement from the FI module to the PA module.
- Execute accounting work in line with defined SOPs.
- Periodically review SOPs and suggest changes when needed, in consultation with relevant stakeholders.
- Ensure compliance with SOX guidelines.
- Contribute to standardisation, continuous improvement, and other business-partner initiatives.
- Respond promptly to queries from local business teams.
Required qualifications
- B.Com or MBA.
- Strong working knowledge of Indian GAAP, US GAAP, and IFRS.
- Good command of Google Suite.
- Hands-on SAP experience.
- Effective communication skills and the ability to manage people well.
Preferred qualifications
- B.Com or MBA.
- Strong working knowledge of Indian GAAP, US GAAP, and IFRS.
- Good command of Google Suite.
- Hands-on SAP experience.
- Effective communication skills and the ability to manage people well.
Additional information
Relocation assistance is offered within the country.
Job number: #173374. Location: Mumbai, Maharashtra, India.
Equal opportunity and accommodation
The employer is committed to equal opportunity employment. All qualified applicants are considered without discrimination based on race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (for United States positions), or any other legally protected characteristic.
Reasonable accommodation is available during the application process for people with disabilities.