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Associate Analyst,Accounting & Reporting

Colgate-Palmolive
Mumbai, IND
Mid
Discovered 2 weeks ago
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Relocation Assistance Offered Within Country Job Number #175543 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing 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 values—Caring, Inclusive, and Courageous—we 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 And 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

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

Strong Collaboration

Good communication

Performing monthly GL analysis & review

Our Commitment to Inclusion Our journey begins with our people—developing 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, color, 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

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