The Colgate-Palmolive invited applications for the post Associate Analyst II/ Analyst.
Qualification
- Minimum years of work experience preferred is 8 to 10 years.
- Qualification – B Com/ Inter CA / MBA.
- Knowledge of SOX, US GAAP, IFRS, Indian AS.
- Proficient knowledge of SAP – FI/CO/PA/MM module,G Suite, Excel, DOMO & BI Tool (Preferred).
- Prior experience in working with multiple teams including business engagement across virtual platforms (Preferred).
Responsibilities
- Regularly review, verify & post PO/NPO invoices (3rd Party/Inter-company).
- Regular review of debit balances, aged balances in vendor accounts and resolution of the same.
- Review of open Purchase Orders and highlight exceptions.
- Timely review and resolution of open GRIR items.
- Ensure timely closing of books of accounts and passing of all relevant entries.
- Review payment proposals & Suspected Duplicate Invoice report.
- Handle escalation issues arising out of vendor account reconciliation, payment issues, etc.
- Review dashboard and drive service delivery performance KPIs.
- Ensure audits are conducted with minimal queries.
- Ensure adequate controls over the process are maintained.
- Review SOX compliance on monthly basis and ensure documentation.
- Perform the functional onboarding of team members.
- Review of team performance and provide relevant feedback.
- Discover training needs of team and coach accordingly.
- Identify and train team members to create knowledge backup
JOB LOCATION: Mumbai, Maharashtra, India
For more details and to apply, click here
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