The Colgate-Palmolive invited applications for the post Specialist / Senior Specialist – Finance.
Qualification
- Chartered Accountant with 4+ years of proven experience in statutory accounting/closing.
- Proven understanding of Ind AS.
- Proven understanding of SAP ERP is a must
- Excellent written and verbal communication skills.
- Solid understanding of MS Office.
The Future of Tax and Finance: Upskill with Us
Responsibilities
- Having experience of managing and books of accounts in compliance with Ind AS (IGAAP) and being able to handle complexities of business transactions and collaborating closely with auditors and other teams.
- Perform the entire range of activities pertaining to closing books of statutory books and management accounts.
- The periodic closing of the statutory books for the listed entity in accordance with the period end schedule.
- Preparing financials and cashflow as a part of books of accounts of a listed company.
- Prepare and present Board deck to Finance director and CEO of CPIL listed company; ensure accuracy of data going into audit report, annual report and for other statutory compliances
The Future of Tax and Finance: Upskill with Us
- Review GL analysis, open item clearing and escalate as the need arises for resolution & present GL analysis to Regional & Business Partners to enable necessary actions.
- Maintenance of the integrity and accuracy of transaction recording (journals, adjustments, allocations, I/Co transaction) daily.
- Provide accurate and timely data for Tax audit, ESIC audit, PF audit etc.
- Prepare & present MIS for process performance & ensure corrective actions implemented for findings.
- The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate, The enforcement of Approval Policies & Limits, while supervising the adequate SOX Reviews and documentation, managing the remediation of any exceptions.
- Perform all the compliances as per SOX guidelines.
- Identify and train team members to build knowledge backups.
JOB LOCATION: Mumbai, Maharashtra, India
For more details and to apply, click here
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