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 - Associate Analyst Finance
QUALIFICATION - CMA/B.Com
EXPERIENCE - 3 To 5 Years
LOCATION - Mumbai
EXPERIENCE - 3 To 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
- Perform period closing activities and validation checks post-closing activities.
- Fixed Assets accounting & Capital budget monitoring
- Record fixed asset acquisitions and dispositions in the accounting system.
- Conduct periodic reviews of the fixed asset schedule to determine dispositions and identify idle assets, if any.
- Reconcile the balance in the fixed asset subsidiary ledger to the general ledger.
- Run depreciation for all fixed assets.
- Depreciation Forecasting for Budget purposes - including depreciation on projected spending.
- Accounting for Restructuring Projects.
- Works on complex Analysis to provide insights - such was impairment or restructuring projects, new plant set ups.
- Run monthly Plant Performance Report.
- Conduct MWIP Report and Analysis.
- Perform the fixed asset master data adjustment.
- Provide FA data to support tax, statutory and regulatory.
- Conduct Y/E asset accounting.
- Undertake the costing of new products & periodic cost revisions.
- Calculate, post, and allocate JE.
- Allocate overheads to the product as per the stage of processing.
- Perform cost center review and resolve discrepancies, if any.
- Prepare daily/weekly purchase price variance analysis report.
- Settle internal orders in a daily/weekly basis.
- Prepare monthly costing reports.
- Post monthly standard and judgment based accruals.
- Calculate, Review and Approve inventory reserve requirements including SLOB monthly.
- Analyze Product wise profitability.
- Perform process reconciliations.
- Analyze the actual costs against the budgeted costs and explain the variances.
- Prepare standard cost calculation for commercial and manufacturing sites.
- Perform Budget costing.
- Works on complex Analysis to provide insights - such as global category type.
- Perform FI / CO / PA reconciliation monthly.
- Perform SOX assessment and compliance.
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