Analyst, Accounting & Reporting

About the job

Relocation Assistance Offered Within Country Job Number #170605 - Mumbai, Maharashtra, India Role Summary/Purpose: • Perform all accounting activities as per the defined SOBPs. • Perform the entire range of activities pertaining to General accounting. • Support Statutory audit and other activities. • Perform all the compliances as per SOX guidelines. • Engage with Colgate Business teams and various stakeholders. Responsibilities: • Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items. • Ensure that all the accounting is in compliance with the US GAAP. • 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.

Requirements

• Accounting
• General Accounting
• Statutory Audit
• Compliance
• US GAAP
• Intercompany Transactions
• Audit Resolution
• Financial Reporting
• Continuous Improvement

Qualifications

• Commerce Graduate
• BMS
• BAF
• BIF Graduate
• Post Graduate in Finance

Preferred Technologies

• Accounting
• General Accounting
• Statutory Audit
• Compliance
• US GAAP
• Intercompany Transactions
• Audit Resolution
• Financial Reporting
• Continuous Improvement

About the company

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.