Associate Analyst, Accounting & Reporting

Job Summary

- Preparation of GL and Bank Reconciliations
- FI - PA Reconciliation
- Maintain ICO transactions
- Stakeholders Managerment
- Review and Maintain SOPs

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

- 2-5Years
- 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

Experience Level

Mid Level

Disclaimer : This job posting & Location 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.

📌 Associate Analyst, Accounting & Reporting (Maharashtra)
🏢 Colgate-Palmolive
📍 Maharashtra