Accounting and Financial Reporting Analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 600,000 - 900,000; Full time

Job summary

Colgate-Palmolive Company in India seeks an Associate Analyst/Analyst in Accounting & Reporting to maintain the integrity of financial reporting and month-end closing under US GAAP. You will drive process improvements, ensure SOX compliance, and deliver high-quality MIS to support management decisions.

You will lead a global team, engage stakeholders, and coordinate with local teams to resolve issues while aligning with company processes and standards.

Qualifications

• Bachelor's degree in Commerce (B.Com) or MBA.
• Proficient knowledge of Indian GAAP, US GAAP, and IFRS.
• Familiarity with Google Suite and SAP.
• Strong communication and people management skills.

Responsibilities

• Reconcile balance sheet and bank accounts; follow up on open items.
• Ensure compliance with US GAAP and maintain internal controls.
• Execute intercompany transactions and cash applications.
• Post rule-based journal entries and address audit queries promptly.
• Collaborate with local teams to resolve issues and ensure process alignment.
• Support closing books and SOX compliance.
• Contribute to standardization and continuous improvement initiatives.
• Provide timely responses to local business queries.

Skills

US GAAP

Indian GAAP

IFRS

SAP

Google Suite

Communication

People management

Education

B.Com

MBA

Tools

SAP

Google Suite

Job description

Role Overview: As an Associate Analyst/Analyst, Accounting & Reporting at Colgate-Palmolive Company, you will play a crucial role in maintaining the integrity of financial reporting and month-end closing processes in compliance with US GAAP standards. Your responsibilities will include driving operational excellence, ensuring SOX compliance, process improvements, and delivering high-quality MIS to support management decision-making. Additionally, you will lead a global team, fostering stakeholder relationships for seamless service delivery.

Key Responsibilities:

• Reconcile Balance Sheet Accounts, Bank accounts, and follow up on open items
• Ensure compliance with US GAAP standards and maintain effective internal controls
• Execute intercompany transactions and cash application processes
• Post Rule-based journal entries accurately and review audit queries in a timely manner
• Engage with local teams to resolve issues and ensure alignment with processes
• Perform activities related to closing books of accounts and comply with SOX guidelines
• Participate in standardization, continuous improvement initiatives, and business partner engagements
• Provide prompt responses to local business queries

Qualification Required:

• Bachelor's degree in Commerce (B.Com) or MBA
• Proficient knowledge of Indian GAAP, US GAAP, and IFRS
• Familiarity with Google Suite and SAP
• Strong communication and people management skills

Company Details:

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries, specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. With a commitment to inclusivity, diversity, and fostering a culture of belonging, Colgate-Palmolive is reimagining a healthier future for people, pets, and the planet. Join a caring and innovative growth company dedicated to building a brighter, healthier future for all.

Note: The Job Description does not contain any additional details about the company.