The Colgate-Palmolive Invited applications for the post of Assistant Manager – Finance.
Qualifications
- MBA or CA.
- Proficient knowledge of Indian GAAP, US GAAP and IFRS.
- Proficient knowledge of Google Suite.
- SAP experience.
- Excellent written and verbal communication skills.
Responsibilities
- Lead the team & deliver of Team goals – Be a central contact point for a group or region of subsidiaries in the CBS.
- Ensure periodic review of SOBP and drive SOBP harmonization.
- Work with other process teams as required supporting key issue resolution.
- Ensure issues, if any are attended to and follow thru for resolution to mutual alignment.
- Manage a team performing day to day process activities.
- Mentor, Coach and Train the teams to perform better
Main Responsibilities:
- Maintenance of the integrity and accuracy of transaction recording ( journals, adjustments, allocations, I/Co operations ) daily.
- The periodic closing of the statutory books for the serviced subsidiary in accordance with the period end schedule.
- Creation, issuance & presentation of related Financial Documents after any appropriate eliminations or consolidations, together with the provision of selected government information.
- The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate, The enforcement of Approval Policies & Limits, while supervising the adequate SOX Reviews and documentation, handling the remediation of any exceptions.
- Coordinate with external & internal auditors and ensure control environment at all times.
- Review team goals and KPIs & find opportunities to simplify & drive process efficiency. Prepare & present MIS for process performance & ensure corrective actions implemented for takeaways.
- Lead continuous improvement projects & participate in significant company level projects to ensure smooth implementations & exhibit digital skills.
- Review consolidation of financial documents for quarterly closing of books of accounts to ensure quality of financials reported.
- Ensure review & delivery of detailed Bank reconciliations with commentary for open items and call out for ensuring closing of open items on a timely basis.
- Review GL analyses, open item clearing and escalate as required for resolution & present GL analyses to Regional & Business Partners to enable vital actions.
- Review of team performance and provide relevant feedback, discover training needs of team and mentor accordingly.
- Identify and train team members to build knowledge backups.
- Active involvement in quarterly reporting and ensuring annual reportings too are done accurately and on time
- Bring Impact to subsidiaries handled through continuous improvement attitude and close collaboration with business partners
- Consolidating and presenting worldwide billings to subsidiaries for charges pertaining to Colgate Business Services (CBS)
- Maintaining and reviewing documentation for Internal control purposes
JOB LOCATION: Mumbai, Maharashtra, India
For more details and to apply, click here
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