B. com, CA Inter, MBA Vacancy in Colgate

The Colgate invited applications for the post of Analyst - Finance.

Qualifications

• 8 to 10 years of relevant experience
• SAP experience is desired
• Proficient knowledge of Google Suite & MS Office
• Updated knowledge of GST provisions and withholding tax
• In depth knowledge of Bank Guarantees and Letters of Credit
• Exposure to SOX compliances
• Education Qualification - B Com/ Inter CA / MBA

Responsibilities

• Review, verify & post PO/NPO invoices ( 3rd Party/Inter-company )
• Regular review of debit balances, aged balances in vendor accounts and resolution of the same
• Review of open Purchase Orders and highlight exceptions
• Timely review and resolution of open GRIR items
• Ensure timely closing of books of accounts and passing of all relevant entries
• Review payment proposals & Suspected Duplicate Invoice report
• Handle escalation issues arising out of vendor account reconciliation, payment issues, etc.
• Review dashboard and drive service delivery performance KPIs
• Prepare MIS for meeting management requirements
• Identify and participate in continuous improvement projects
• Ensure audits are conducted with minimal queries
• Ensure all SOBPs are updated on an ongoing basis
• Ensure adequate controls over the process are maintained
• Review SOX compliance on monthly basis and ensure documentation
• Perform the functional onboarding of team members
• On job operational guidance to team
• Review of team performance and provide relevant feedback
• Discover training needs of team and coach accordingly
• Identify and train team members to create knowledge backups

JOB LOCATION: Mumbai, Maharashtra, India

For more details and to apply, click here

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