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General Accounting

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Date: 17-Jul-2017

Location: Mumbai, MH, IN


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 recognised brand names as Colgate, Palmolive, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom’s of Maine, Sanex, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet, Hill’s Prescription Diet and Hill’s Ideal Balance.

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 programme, please visit To learn more about Hill's and the Hill’s Food, Shelter & Love programme please visit To learn more about Tom’s of Maine  please visit

Location: Mumbai, Maharashtra, India
Relocation Assistance Offered Within Country
# 53525


Responsible for the preparation, maintenance, periodic close and management of the general ledger and financial accounting books for a group of serviced subsidiaries and legal entities (defined as a Region).

·    Assist the serviced subsidiaries (Region) in the maintenance and close of the statutory accounting books.

·    Work with other process teams as required to support key issue resolution

·    Maintenance of the integrity and accuracy of transaction recording (journals, adjustments, allocations, I/Co operations) on a daily basis

·    The periodic closing of the statutory books for the serviced subsidiary in accordance with the period end schedule,

·    Creation and issuance of related Financial Statements after any appropriate eliminations or consolidations, together with the provision of selected government information

·    The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate,

·    Period closing and preparation of period end financial statements

·    Finalization of accounts

·    Ledger Analysis

·    Account Reconciliation

·    Inter- company accounting

·    Cash flow management

·    Reporting & MIS

·    Expense accounting & reporting

·    Statutory & Management Audits / SOX Compliance


Experience - 3 to 6 years

Education - Commerce graduate


Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, gender identity, sexual orientation, national origin, ethnicity, age, disability,  marital status, or any other characteristic protected by law.

Job Segment: Accounting, ERP, Compliance, SAP, Finance, Technology, Legal

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