Senior Financial Analyst

1 month ago


Mumbai, Maharashtra, India Colgate-Palmolive Full time

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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