Analyst, Accounting (Mumbai)

Analyst, Accounting (Mumbai)

24 Aug
|
Colgate
|
Mumbai

24 Aug

Colgate

Mumbai

Relocation Assistance Offered Within Country
Job Number #175423 - 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, creative 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/Purpose:

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As an Analyst/Sr. Analyst, you will will manage core General Accounting functions under US GAAP, Business engagement and Continuous Improvements

Responsibilities:

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Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items

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Ensure that all the accounting is in compliance with the US GAAPs

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Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines

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Execute intercompany transactions & reconciliations

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Perform cash application and Netting process for ICO customers/ICO Vendors

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Ensure accurate working and posting of Rule based journal entries

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Perform the entire range of activities pertaining to closing books of accounts in close co-ordination with local team/business

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Review and timely resolution of all audit queries (Internal & External Audit)

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Engage with local teams to stay aligned on all the processes, resolve issues on timely basis

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Perform all accounting activities as per the defined SOPs on timely manner

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

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Perform all the compliances documentation & trackers as per SOX guidelines

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Participate in standar

📌 Analyst, Accounting (Mumbai)
🏢 Colgate
📍 Mumbai

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