Analyst, Accounting & Reporting

Colgate-Palmolive; Maharashtra; Presencial; INR 900.000 - 1.300.000; Tempo integral

Resumo da vaga

Colgate-Palmolive is seeking a finance professional in Mumbai to own the full spectrum of financial integrity, reconcile accounts, and ensure US GAAP compliance with strong SOX controls. You will manage intercompany transactions, netting, and rule-based journal entries, and drive the end-to-end month-end close per SOPs.

The role supports monthly and quarterly reporting, including 10K submissions, in a fast-paced, global environment.

Qualificações

• Graduate/MBA with finance background required
• 3-5 years of experience in R2R (Record to Report)
• US GAAP knowledge required
• Experience with SOX controls and financial close processes

Responsabilidades

• Own full spectrum of financial integrity, reconciling accounts and US GAAP compliance.
• Run intercompany transactions, netting and rule-based journal entries.
• Lead end-to-end month-end closing per SOPs and drive continuous improvement.
• Present monthly financial decks and quarterly financial reporting to leadership.
• Support annual 10K submissions and other regulatory filings.
• Ensure accurate cash application and timely audit responses.
• Maintain strong internal controls and SOX compliance.

Conhecimentos

US GAAP

SOX compliance

Month-end close

Intercompany transactions

Financial reporting

Cash applications

Rule-based journal entries

Ledger analysis

SAP

MS Office

Formação

MBA with finance

Graduate in Finance

Ferramentas

SAP

MS Office

Descrição da vaga

Relocation Assistance Offered Within Country Job Number #176811 - Mumbai, Maharashtra, India

Who We Are

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. 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.

Brief introduction - Role Summary/Purpose

• Owning the full spectrum of financial integrity by reconciling accounts, managing US GAAP compliance, and maintaining rigorous SOX controls to ensure high-accuracy reporting.
• Executing critical operational workflows, including intercompany transactions, netting processes, and rule-based journal entries to drive seamless day-to-day accounting.
• Directing the end-to-end month-end closing process, ensuring all activities are performed per SOPs while championing continuous improvement initiatives.
• Partnering with local business directors to present monthly financial decks and quarterly financial reporting and annual 10K submissions, providing the insights needed to influence strategic decision-making.

Key Responsibilities include, but are not limited to

• 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 in close co-ordination with local team/business
• Review and timely resolution of all audit queries
• Engage with local teams 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
• Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
• Ensure prompt response to queries of local business

Required Qualifications

• Working knowledge of US GAAP
• Monthly Financials report (Pre close Deck) preparation & presentation to the business Finance Director
• Reporting quarterly CFN submissions, 10K forms & other annual submissions
• Performing monthly GL analysis and review
• Working knowledge of ERP system is a must
• SAP experience desired
• Working knowledge of MS Office

Preferred Qualifications

• Graduate / MBA with finance background
• 3-5 years of experience in R2R
• Working knowledge of US GAAP
• Stakeholder engagement
• Reporting quarterly CFN submissions, 10K forms & other annual submissions
• SAP experience desired
• Working knowledge of MS Office/ Google suite

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