Associate Analyst, Accounting & Reporting

Relocation Assistance Offered Within Country

Job Number #174978 - 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 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.

Role Summary/Purpose:

Preparation of GL and Bank Reconciliations

FI - PA Reconciliation

Maintain ICO transactions

Stakeholders Managerment

Review and Maintain SOP’s

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

Perform the entire range of activities pertaining to closing books of accounts

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

Perform all accounting activities as per the defined SOPs

Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders

Perform all the compliances as per SOX guidelines

Participate in standardization and continuous improvement initiatives as well as other business partner initiatives

Ensure prompt response to queries of local business/regional team

Required Qualifications

2-5 Years

Commerce Graduate

Preferred Qualifications

Working knowledge of US GAAP

Working knowledge of ERP system is a must

SAP experience desired

Working knowledge of MS Office

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.

Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.

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