The Colgate-Palmolive invited applications for the post of Jr Analyst/Associate Analyst I – Finance.
Qualifications
- CA Fresher with 0-1 Year of Experience
Responsibilities
- Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items
- Ensure that all accounting is in compliance with Ind AS (IGAAP) for statutory reporting ..
- Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines
- Execute intercompany transactions.
- Ensure accurate working and posting of Rule based journal entries like prepaid expenses, standard accruals & provisions
- Perform the entire range of activities pertaining to closing books of accounts & conduct month end financial review calls with Business partners.
- Ensure post closing all management deck is prepared accurately.
- Review and timely resolution of all audit queries
- Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis
- Ensuring FIPA net sales on day 1 and Undertake assessment cycles for seamless movement from FI to PA module at month end.
- Perform all accounting activities as per the defined SOPs
- Conduct quarterly balance sheet review call with FD’s & other shareholders..
- Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stakeholders.
- Perform all the compliances as per SOX guidelines.
- Participate in standardization and continuous improvement initiatives as well as other business partner initiatives.
JOB LOCATION: Mumbai, Maharashtra, India
For more details and to apply, click her
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