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General Accounting - Associate Analyst II - Finance

Date: Aug 12, 2019

Location: Mumbai, MH, IN

No Relocation Assistance Offered
# 74580 - Mumbai, Maharashtra, India

Role  - General Accounting – Regional Role
Title   -  Associate Analyst II / Analyst - Finance
Reports to   - Team Lead
Process   - General Accounting
Location and Department -   Mumbai
Experience -  0 to 2 years’ experience
Qualification  - C.A.
Job Type  - Full Time


 Key Responsibilities include, but are not limited to:
•    Preparation of MIS and financial statements for a group of serviced subsidiaries and legal entities (defined as a region)
•    Maintain the statutory books for India and Thailand region
•    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 stake holders 
•    Ensure that all the accounting is in compliance with the local GAAPs
•    Review the financial statements along with variance analysis
•    Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines
•    Execute intercompany transactions
•    Perform the entire range of activities pertaining to closing books of accounts 
•    Perform consolidation of financial statements for quarterly closing of books of accounts
•    Undertake assessment cycles for seamless movement from FI to PA module at month end
•    Co-ordinate with external and internal auditors
•    Review and timely resolution of all audit queries
•    Perform all the compliances as per SOX guidelines
•    Participate in standardization and continuous improvement initiatives as well as other business partner initiatives

What experience and knowledge will the incumbent bring?  

 •    Expert knowledge of Indian accounting standards and IND AS
•    Working knowledge of US GAAP
•    Working knowledge of ERP system is a must
•    SAP experience desired
•    Working knowledge of Blackline
•    Working knowledge of MS Office

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, 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.

Are you interested in working for Colgate-Palmolive? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.

Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet. 

For more information about Colgate’s global business, visit the Company’s web site at To learn more about Colgate Bright Smiles, Bright Futures® oral health education program, please visit To learn more about Hill's and the Hill’s Food, Shelter & Love program please visit To learn more about Tom’s of Maine  please visit

Reasonable accommodation during the application process is available for persons with disabilities. Please contact with the subject "Accommodation Request" should you require accommodation.

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