- Review MIS and financial statements preparation as per the relevant accounting standards
- Have a clear understanding of balance sheet reconciliations and month end reporting
- Resolve all discrepancies arising out of review timely
- Oversee timely closing of books of accounts and passing of all entries
- Anticipate month end closing process to ensure smooth and efficient closing process
- Perform one subsidiary end to end activities of General accounting
- Ensure preparation of all statutory reports and compliances
- Ensure audits are conducted with minimal queries
- Ensure all SOBPs are updated on an ongoing basis
- Review SOX compliance on monthly basis and ensure documentation
- Review dashboard and drive service delivery performance KPIs
- Ensure adequate controls over the process are maintained
- Prepare MIS for meeting management requirements

You connect the dots:




- Conduct business engagement meetings with stakeholders
- Collaborative approach and build network with teams across the globe
- On job operational guidance to team
- Perform the functional onboarding of team members

You are a Collaborator:
- Review of team performance and provide relevant feedback
- Discover training needs of team and coach accordingly
- Identify and train team members to create knowledge back ups

You are an Innovator:
- Identify and participate in continuous improvement projects

What you'll need:
- B Com/ MBA
- Proficient knowledge of Indian GAAP, US GAAP and IFRS
- Proficient knowledge of Google Suite
- SAP experience
- Impactful communication and solid people management skills

📌 Associate Team Lead, Accountng&Reportng (Mumbai)
🏢 Colgate Palmolive India
📍 Mumbai