Divitha Hegde
Finance Analyst at Colgate Palmolive India
- Role
- Account Analyst at Colgate-Palmolive
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
Experience
Account Analyst
Jul 2022 — Present · Mumbai, IN
Managing Accounts Payable in the Colgate-Palmolive\'s Western Europe Hub (Benelux,France Netherland)-Participated in S4 Hanna -Project-Was in part of Migration activity with. Poland team- Participated in Swiss VAT Testing within SAP for streamlined compliance- Validate 3rd Party & Intercompany Invoices- Process 3rd Party Invoices efficiently, ensuring accuracy and timeliness- Review Payment Proposals with precision- Address aged invoices & debit balances proactively- Ensure SOX compliance for Audit, maintaining financial integrity- Streamline month-end closing with Accrual Reports- Resolve Vendor & Business Queries promptly and effectively- Update Bank Details in Vendor Master Data as per requirements- Process Tax Payment, Social Security Payment,Monthly Insurance Payment, Down Payment Tickets accurately- Manage GRIR analysis to reconcile discrepancies, ensuring accurate financial reporting- Promptly resolve blocked invoices and engage in proactive requester follow-ups- Regularly participate in monthly aging calls with the business to address and strategize on overdue accounts- Dedicated to optimizing processes and embracing continuous improvement.
Education
Manipal Academy of Higher Education
M. Com
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