Analyst / Senior Analyst, Accounting & Reporting

The Supply Chain Finance Analyst is responsible for activities in Cost, Inventory and Fixed Assets.

What role will you play as a member of the Colgate s Supply Chain Finance (SCF) team

• Perform Cost release for New Products
• Perform New Optima Lane Testings
• Optima Surcharge Maintenance and review accuracy of Surcharge pushdowns
• Clear Open Item for failure cases auto invoice posting
• Run and Review exception report to identify purchase and sales difference, (CX1, CX2 Export and Inventory) and take necessary action
• Analysis of Purchase Price Variance & there push down to other subsidiaries
• Perform Inventory clearing
• Perform Cost of Goods Sold analysis take necessary action
• Perform Month End Closing - Margin/Variable cost
• Lease Contract accounting
• Fixed Assets Accounting & Reporting
• Supporting Statutory audit closure and interacting with auditors, issue resolution, etc.
• Monthly GL Analysis
• Monthly/Quarterly/yearly reporting
• Monthly Sox testing & zero audit findings.
• Posting Rule based and Judgement based entries.

Who are you

You are an Analyst -

• Perform all accounting activities as per the defined SOPs.
• Execute intercompany transactions.
• Perform the entire range of activities pertaining to Costing, Fixed assets and closing books of accounts.
• Support Statutory audit and other activities
• Perform all the compliances as per SOX guidelines.