Analyst / Senior Analyst, Accounting & Reporting Colgate-Palmolive

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a Supply Chain Finance Analyst at Colgate-Palmolive, you will be responsible for activities related to Cost, Inventory, and Fixed Assets within the Supply Chain Finance (SCF) team. Your role will involve various tasks aimed at maintaining financial accuracy and supporting the overall financial operations of the company. Your responsibilities will include: - Performing Cost release for New Products - Conducting New Optima Lane Testings - Maintaining Optima Surcharge and reviewing the accuracy of Surcharge pushdowns - Clearing Open Items for failure cases auto invoice posting - Running and reviewing exception reports to identify purchase and sales differences and taking necessary actions - Analyzing Purchase Price Variance and pushing down to other subsidiaries - Conducting Inventory clearing - Analyzing Cost of Goods Sold and taking necessary actions - Participating in Month End Closing activities related to Margin and Variable cost - Handling Lease Contract accounting - Managing Fixed Assets Accounting and Reporting - Supporting Statutory audit closure, interacting with auditors, and resolving issues - Conducting Monthly GL Analysis - Generating Monthly/Quarterly/Yearly reports - Performing Monthly Sox testing and ensuring zero audit findings - Posting Rule-based and Judgement-based entries As an Analyst, you will be expected to execute all accounting activities as per defined SOPs, conduct intercompany transactions, manage Costing, Fixed assets, and closing books of accounts, support Statutory audit, and comply with SOX guidelines. Colgate-Palmolive values diversity, equity, and inclusion. We are committed to ensuring that our workforce reflects the people and communities we serve. We strive to create an inclusive environment where every individual feels a sense of belonging, is treated with respect, and is empowered to make a meaningful impact on the business. Colgate-Palmolive is an Equal Opportunity Employer. We provide reasonable accommodations during the application process for individuals with disabilities. If you require accommodation, please complete the request form available.,

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