Colgate Hiring Graduate for Associate Analyst I – Finance Posts

Overview:

Colgate is hiring an experienced Associate Analyst I -finance at their Mumbai location. You will review, verify & post PO/NPO invoices (3rd Party/Inter-company), liaise with CAs for acquiring remittance certificates, and understand and pass Goods in Transit and accrual entries at the time of periodic closing of books.

The complete details of this job are as follows:

What will you be doing:

• 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.’

Qualifications for this Job:

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

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