B. Com Vacancy in Colgate

Colgate has invited applications for the post of Associate Analyst I/II - Supply Chain Finance.

QUALIFICATIONS

• B.Com or CWA.

• 4+ years.

• SAP Experience - minimum one year (Proficient in SAP - FI/CO/PA/MM modules)

• Advance Excel

• Google suits

• Experience of month end closing. Preferred Requirements:

• Working knowledge of SOX

• Advanced knowledge of Cost and Plant accounting

• Well versed with BI Platforms, Domo, Sigma, Tableau, Scripting

• Comfortable with managing and analyzing large data and developing visualization in Slides (or other tools)

• Prior experience in working with multiple teams including business engagement across virtual platforms

RESPONSIBILITIES

• Perform period closing activities and validation checks post-closing activities.

• Fixed Assets accounting & Capital budget monitoring.

• Record fixed asset acquisitions and dispositions in the accounting system.

• Conduct periodic reviews of the fixed asset schedule to determine dispositions and identify idle assets, if any.

• Reconcile the balance in the fixed asset subsidiary ledger to the general ledger.

• Run depreciation for all fixed assets.

• Depreciation Forecasting for Budget purposes - including depreciation on projected spending.

• Accounting for Restructuring Projects.

• Works on complex Analysis to provide insights - such was impairment or restructuring projects, new plant set ups.

• Run monthly Plant Performance Report.

• Conduct MWIP Report and Analysis.

• Perform the fixed asset master data adjustment.

• Provide FA data to support tax, statutory and regulatory.

• Conduct Y/E asset accounting.

• Undertake the costing of new products & periodic cost revisions.

• Calculate, post, and allocate JE.

• Allocate overheads to the product as per the stage of processing.

• Perform cost center review and resolve discrepancies, if any.

• Prepare daily/weekly purchase price variance analysis report.

• Settle internal orders in a daily/weekly basis.

• Prepare monthly costing reports.

• Post monthly standard and judgment based accruals.

• Calculate, Review and Approve inventory reserve requirements including SLOB monthly.

• Analyze Product wise profitability.

• Perform process reconciliations.

• Analyze the actual costs against the budgeted costs and explain the variances.

• Prepare standard cost calculation for commercial and manufacturing sites.

• Perform Budget costing.

• Works on complex Analysis to provide insights - such as global category type.

• Perform FI / CO / PA reconciliation monthly.

• Perform SOX assessment and compliance

JOB LOCATION: Mumbai

For more details and to apply, click here

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