B. Com vacancy in Colgate

B.COM - vacancy - Colgate - taxscan - Jobscan

Colgate has invited applications for the post of Associate Analyst.

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.

Required (Education, Knowledge required, Language skills, etc.):

  • B.Com or CWA.
  • 3-5 years.
  • SAP Experience.
  • Experience of month end closing.

Preferred Requirements:

  • Working knowledge of SOX.
  • Advanced knowledge of Cost and Plant accounting.

For more details and to apply, click here:

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