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Junior Analyst / Associate Analyst I

Junior Analyst / Associate Analyst I

Colgate-PalmoliveMumbai, MH, IN
30+ days ago
Job description

Relocation Assistance Offered Within Country

160277 - Mumbai, Maharashtra, India

Who are you…

You are an Analyst -

  • Review, verify & post PO / NPO invoices (3rd Party / Inter-company)
  • Understand and pass Goods in Transit and accrual entries at the time of periodic closing of books
  • Maintain high efficiency and accuracy
  • Perform vendor account reconciliation, resolve the differences and acquire sign offs
  • Prepare MIS for meeting management requirements
  • Prepare and Maintain SOX documentation

You connect the dots -

  • Ensure adequate controls over the process are maintained
  • 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
  • Review Payment proposal, duplicate invoice checking
  • You are a collaborator -

  • Review and timely resolution of all audit queries
  • Initiate and participate in continuous improvement projects
  • You are an innovator -

  • Address level 2 support related supplier / internal customer inquiries
  • Generate, analyze and clearing the GRIR report
  • What experience and knowledge will you bring?

  • Bachelor's Degree required
  • Min 2+ year experience
  • Taxation knowledge