Colgate has invited applications for the post of Associate Analyst.

Responsibilities:

• Perform period closing activities and validation checks post-closing activities.
• Fixed Assets accounting & Capital budget monitoring.
• Record fixed asset acquisitions and dispositions in the accounting system.
• Conduct periodic reviews of the fixed asset schedule to determine dispositions and identify idle assets, if any.
• Reconcile the balance in the fixed asset subsidiary ledger to the general ledger.
• Run depreciation for all fixed assets.
• Depreciation Forecasting for Budget purposes – including depreciation on projected spending.
• Accounting for Restructuring Projects.
• Works on complex Analysis to provide insights – such was impairment or restructuring projects, new plant set ups.
• Run monthly Plant Performance Report.
• Conduct MWIP Report and Analysis.
• Perform the fixed asset master data adjustment.
• Provide FA data to support tax, statutory and regulatory.
• Conduct Y/E asset accounting.
• Undertake the costing of new products & periodic cost revisions.
• Calculate, post, and allocate JE.
• Allocate overheads to the product as per the stage of processing.
• Perform cost center review and resolve discrepancies, if any.
• Prepare daily/weekly purchase price variance analysis report.
• Settle internal orders in a daily/weekly basis.
• Prepare monthly costing reports.
• Post monthly standard and judgment based accruals.
• Calculate, Review and Approve inventory reserve requirements including SLOB monthly.
• Analyze Product wise profitability.
• Perform process reconciliations.
• Analyze the actual costs against the budgeted costs and explain the variances.
• Prepare standard cost calculation for commercial and manufacturing sites.
• Perform Budget costing.
• Works on complex Analysis to provide insights – such as global category type.
• Perform FI / CO / PA reconciliation monthly.
• Perform SOX assessment and compliance.

Required (Education, Knowledge required, Language skills, etc.):

• B.Com or CWA.
• 3-5 years.
• SAP Experience.
• Experience of month end closing.

Preferred Requirements:

• Working knowledge of SOX.
• Advanced knowledge of Cost and Plant accounting.

For more details and to apply, click here:

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