The Colgate invited applications for the post of Associate Analyst I/II – Finance
Qualifications
- B. Com or CWA.
- 3-5 years.
- SAP Experience – minimum one year (Proficient in SAP – FI/CO/PA/MM modules).
- Advance Excel.
- Google suits.
- Experience of month end closing.
- 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, Maharashtra, India
For more details and to apply, click here
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