The Supply Chain Finance Analyst is responsible for activities in Cost, Inventory and Fixed Assets.
What role will you play as a member of the Colgate s Supply Chain Finance (SCF) team
- Perform Cost release for New Products
- Perform New Optima Lane Testings
- Optima Surcharge Maintenance and review accuracy of Surcharge pushdowns
- Clear Open Item for failure cases auto invoice posting
- Run and Review exception report to identify purchase and sales difference, (CX1, CX2 Export and Inventory) and take necessary action
- Analysis of Purchase Price Variance & there push down to other subsidiaries
- Perform Inventory clearing
- Perform Cost of Goods Sold analysis take necessary action
- Perform Month End Closing - Margin/Variable cost
- Lease Contract accounting
- Fixed Assets Accounting & Reporting
- Supporting Statutory audit closure and interacting with auditors, issue resolution, etc.
- Monthly GL Analysis
- Monthly/Quarterly/yearly reporting
- Monthly Sox testing & zero audit findings.
- Posting Rule based and Judgement based entries.
Who are you
You are an Analyst -
- Perform all accounting activities as per the defined SOPs.
- Execute intercompany transactions.
- Perform the entire range of activities pertaining to Costing, Fixed assets and closing books of accounts.
- Support Statutory audit and other activities
- Perform all the compliances as per SOX guidelines.
