Associate Analyst-I Finance Job in Mumbai at Colgate-Palmolive (India) Limited

Colgate-Palmolive (India) Limited is hiring for the role of Associate Analyst-I Finance!

Responsibilities of the Candidate:

• Review, verify & post PO/NPO invoices (3rd Party/Inter-company)
• Liaise with CAs to acquire remittance certificates
• Understand and pass Goods in Transit and accrual entries at the time of periodic closing of books
• Initiate and participate in continuous improvement projects
• Maintain high efficiency and accuracy
• Ensure adequate controls over the process are maintained
• Prepare MIS to meet management requirements
• Ensure the accurate rate of GST/ TDS has been deducted
• Perform vendor account reconciliation, resolve the differences, and acquire sign-offs
• Analyze old vendor balances and clear issues arising thereof
• Review of debit balances in vendor accounts and resolution of the same
• Review of open Purchase Orders and highlight exceptions
• Duplicate invoice checking
• Address Level 2 support-related supplier/internal customer inquiries
• Generate, analyze, and clear the GRIR report
• Review and timely resolution of all audit queries
• Understand and pass Goods in Transit and accrual entries at the time of periodic closing of books
• Prepare and Maintain SOX documentation

Requirements

• Bachelor's Degree required
• Min 2+ year experience
• SAP
• GST provisions and withholding tax
• Knowledge of Bank Guarantees and Letters of Credit