Senior Financial Analyst
1 month ago
Job Summary
We are seeking a highly skilled Senior Financial Analyst to join our team at Colgate-Palmolive. As a Senior Financial Analyst, you will be responsible for supervising and guiding a team, ensuring that projects and tasks are completed efficiently and optimally.
Key Responsibilities
- Prepare MIS for meeting management requirements
- Post Monthly Close entries
- 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
- Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis
- Undertake assessment cycles for flawless 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 stakeholders
- Perform all the compliances as per SOX guidelines
- Ensure prompt response to queries of local business/regional team
Requirements
- B Com/masters/ MBA
- Proficient knowledge of Google suit
- SAP experience
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