Colgate Off Campus Drive for Analyst, Accounting & Reporting in Mumbai

Job 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
• 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 stake holders
• 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

Required Qualification's:

• 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

Preffered Qualification's:

• Strong Collaboration
• Good communication
• Presentation skills required - Monthly Financials report preparation & presentation to the business Finance Director 
• Reporting quarterly & annual submissions
• Performing monthly GL analysis & review

How To Apply:

• Visit the official website/ click on given link below
• Fill all the application details
• Upload the updated Resume

Application Link: APPLY NOW