Analyst, Accounting & Reporting

Colgate-Palmolive; Maharashtra; On-site; INR 800,000 - 1,200,000; Full time

Benefits offered by this job

Relocation assistance within country

Job summary

Colgate-Palmolive Mumbai seeks an experienced accounting professional to manage GL and bank reconciliations, ensure US GAAP compliance, and handle intercompany transactions within a robust control framework.

The role requires 2–5 years of commerce-focused accounting experience and proficiency in ERP systems, SAP, and MS Office. Location in Mumbai, with relocation assistance within the country offered.

Qualifications

• 2-5 years of accounting experience.
• Commerce graduate with accounting focus.

Responsibilities

• Reconcile balance sheet accounts, bank accounts and follow up on open items.
• Ensure all accounting is in compliance with US GAAP.
• Maintain controls to achieve high accuracy per internal guidelines.
• Execute intercompany transactions.
• Perform cash application and netting for ICO customers/vendors.
• Post and review rule-based journal entries.
• Handle closing of books and related tasks.
• Address audit queries promptly and engage with local and regional teams.
• Coordinate month-end FI to PA module movements.
• Regularly review SOPs and propose changes in consultation with stakeholders.

Education

Commerce Graduate

Tools

SAP

MS Office

ERP System

Job description

Relocation Assistance Offered Within Country

Job Number #176714 - Mumbai, Maharashtra, India

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values-Caring, Inclusive, and Courageous, we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.

Role Summary/Purpose:

• Preparation of GL and Bank Reconciliations
• FI - PA Reconciliation
• Maintain ICO transactions
• Stakeholders Managerment
• Review and Maintain SOP’s

Responsibilities:

• Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items
• Ensure that all the accounting is in compliance with the US GAAPs
• Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines
• Execute intercompany transactions
• Perform cash application and Netting process for ICO customers/ICO Vendors
• Ensure accurate working and posting of Rule based journal entries
• Perform the entire range of activities pertaining to closing books of accounts
• 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
• Undertake assessment cycles for seamless movement from FI to PA module at month end
• Perform all accounting activities as per the defined SOPs
• Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders
• Perform all the compliances as per SOX guidelines
• Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
• Ensure prompt response to queries of local business/regional team

Required Qualifications

• 2-5 Years
• Commerce Graduate

Preferred Qualifications

• Working knowledge of US GAAP
• Working knowledge of ERP system is a must
• SAP experience desired
• Working knowledge of MS Office

Our Commitment to Inclusion

Our journey begins with our people-developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.

Equal Opportunity Employer

Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.