Relocation Assistance Offered Within Country Job Number #167959 - Mumbai, Maharashtra, India **Who We Are** Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. **Title: Analyst, Accounting & Reporting** **Brief introduction - Role Summary/Purpose:** + _Perform all accounting activities as per the defined SOBPs._ + _Perform the entire range of activities pertaining to General accounting._ + _Support Statutory audit and other activities_ + _Perform all the compliances as per SOX guidelines._ + _Engage with Colgate Business teams and various stakeholders_ **Responsibilities:** + _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_ + _Review and timely resolution of all audit queries_ + _Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis_ + _Undertake assessment cycles for seamless movement from FI to PA module at month end_ + _Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders_ + _Timely submission and maintenance of SOX documentation_ + _Participate in standardization and continuous improvement initiatives as well as other business partner initiatives_ + _Ensure prompt response to queries of local business_ **Required Qualifications:** + _Commerce, BMS, BAF, BIF graduate_ + _Post Graduate in Finance streams_ + _Working knowledge of US GAAP_ + _Working knowledge of ERP system is a must_ + _SAP experience desired_ **Preferred Qualifications:** + _Strong Collaboration_ + _Good communication_ + _Performing monthly GL analysis & review_ **Our Commitment to Inclusion** Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. **Equal Opportunity Employer** Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form (https://docs.google.com/forms/d/e/1FAIpQLSdaxk\_eF4utznQoVHlxmL9jVFJbOkM4Oe5CAdKOg-h9EPdLfg/viewform) should you require accommodation. \#LI-Hybrid