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 - Junior nalyst Finance
QUALIFICATION - Graduate
EXPERIENCE - 1 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
- Review and verify invoices and check requests
- Initiate and participate in continuous improvement projects
- Maintain high productivity and accuracy
- Ensure adequate controls over the process are maintained
- Prepare MIS for meeting management requirements
- Ensure correct rate of TDS has been deducted
- Perform vendor account reconciliation, resolve the differences and obtain sign offs
- Analyze old vendor balances and clear issues arising thereof
- Review of debit balances in vendor accounts and resolution of the same
- Review of open Purchase Orders and highlight exceptions
- Duplicate invoice checking
- Liaise with CAs for obtaining remittance certificates
- Address level 2 support related supplier/internal customer inquiries
- Generate, analyze and clearing the GRIR report
- Review and timely resolution of all audit queries
- Understand and pass Goods in Transit and accrual entries at the time of periodic closing of books
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