Established in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is now a truly global company with products sold in over 200 countries under such internationally recognized brand names as Colgate, Palmolive, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom's of Maine, Sanex, Ajax, Axion, Soupline, Haci Sakir, Suavitel, PCA SKIN, EltaMD, Filorga and Hello as well as Hill's Science Diet, Hill's Prescription Diet and Hill's Ideal Balance.
Colgate-Palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – Oral Care, Personal Care, Home Care and Pet Nutrition. We are committed to offering products that make lives healthier and more enjoyable, and programs that enrich communities around the world.
Colgate-Palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – Oral Care, Personal Care, Home Care and Pet Nutrition. We are committed to offering products that make lives healthier and more enjoyable, and programs that enrich communities around the world.
VACANCY DETAILS :-
POST NAME - General Accounting Analyst
QUALIFICATION - CA Inter/CMA Inter/B.COM/M.COM/MBA
EXPERIENCE - 02 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
- 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
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