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    Junior Analyst - mumbai, India - Colgate-Palmolive

    Colgate-Palmolive
    Colgate-Palmolive mumbai, India

    1 week ago

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    Description

    Relocation Assistance Offered Within Country
    # 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.
  • SAP.
  • Taxation knowledge.
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