B.Com Graduates, CWA Vacancy at Colgate

Overview:

Colgate is hiring an experienced Associate Analyst I/II – Supply Chain Finance at their Mumbai location. The Supply Chain Finance Analyst is responsible for activities in Cost & Inventory and Fixed Assets.

The complete details of this job are as follows:

What will you be doing:

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

Cross functional stakeholders: Non-Finance (CS&L, Production, Procurement and Finance teams in Colgate entities and other centers

External and Internal Auditors​​​​​​

Qualifications for this Job:

B.Com or CWA.

4+ years.

SAP Experience – minimum one year (Proficient in SAP – FI/CO/PA/MM modules)

Advance Excel

Google suits

Experience of month-end closing.

Working knowledge of SOX

Advanced knowledge of Cost and Plant Accounting

Well-versed with BI Platforms, Domo, Sigma, Tableau, Scripting

Comfortable with managing and analyzing large data and developing visualization in Slides (or other tools)

Prior experience in working with multiple teams including business engagement across virtual platforms

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