B. Com Vacancy in Colgate-Palmolive

The Colgate-Palmolive invited applications for the post Analyst / Senior Analyst - Finance.

Qualification

• Highest Qualification - BCOM or CWA
• 3 - 5 years of work experience
• Minimum 1+ year of SAP experience (SAP - FI/CO/PA/MM modules)
• Proficiency in Advance Excel.
• Google suits.
• Hands on experience in month end closing.

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.

Preferred Requirements:

• Proven understanding of SOX.
• Sophisticated knowledge of Cost and Plant accounting.
• Proficient with BI Platforms, Domo, Sigma, Tableau, Scripting.
• Comfortable with handling 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.

JOB LOCATION: Mumbai, Maharashtra, India
For more details and to apply, click here

Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us