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Job Number #175423 - Mumbai, Maharashtra, India

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!

Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.

Brief introduction - Role Summary/Purpose:

As an Analyst/Sr. Analyst, you will will manage core General Accounting functions under US GAAP, Business engagement and Continuous Improvements

Responsibilities:

Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items
Ensure that all the accounting is in compliance with the US GAAPs
Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines
Execute intercompany transactions & reconciliations
Perform cash application and Netting process for ICO customers/ICO Vendors
Ensure accurate working and posting of Rule based journal entries
Perform the entire range of activities pertaining to closing books of accounts in close co-ordination with local team/business
Review and timely resolution of all audit queries (Internal & External Audit)
Engage with local teams to stay aligned on all the processes, resolve issues on timely basis
Perform all accounting activities as per the defined SOPs on timely manner
Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders
Perform all the compliances documentation & trackers as per SOX guidelines
Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
Working knowledge of US GAAP & accounting principles
Monthly Financials report (Pre close Deck) preparation & presentation to the business Finance Director
Reporting quarterly CFN submissions, 10K forms & other annual submissions
Performing monthly GL analysis, review & submission for approval as per timelines
Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
Ensure prompt response to queries of local business

Required Qualifications:

Education: Bachelor’s degree in Accounting, Finance, or Commerce.
Technical Expertise: Proven understanding of Ind AS, US GAAP, and IFRS.
Systems: Hands-on experience with SAP ERP is a mandatory requirement.
Regulatory Knowledge: SOX compliance
Soft Skills: High emotional intelligence for high-pressure audit seasons; excellent written and verbal communication skills for independent auditor interaction.
Tools: Proficiency in MS Office (Advanced Excel) and Google Suite.

Preferred Qualifications:

Education: Bachelor’s degree in Accounting, Finance, or Commerce.
Technical Expertise: Proven understanding of Ind AS, US GAAP, and IFRS.
Systems: Hands-on experience with SAP ERP is a mandatory requirement.
Regulatory Knowledge: SOX compliance
Soft Skills: High emotional intelligence for high-pressure audit seasons; excellent written and verbal communication skills for independent auditor interaction.
Tools: Proficiency in MS Office (Advanced Excel) and Google Suite.

Our Commitment to Inclusion
Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.

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

Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.

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Analyst, Accounting & Reporting

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