Job Description

Key Responsibilities include, but are not limited to:

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
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
Review and timely resolution of all audit queries
Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis
Undertake assessment cycles for seamless movement from FI to PA module at month end
Perform all accounting activities as per the defined SOPs
Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders
Perform all the compliances as per SOX guidelines
Participate in standardization and continuous improvement initiatives as well as other business partner initiatives 
Ensure prompt response to queries of local business/regional team
 

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

    2 years of expereicne in General Accounting
Working knowledge of US GAAP
Working knowledge of ERP system is a must
SAP experience desired
Working knowledge of MS Office
 

Company Details

About Company

Colgate

How to Apply

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