GS Finance ATR Team Lead

1 month ago


mumbai, India Johnson and Johnson Full time
Designation - GS ATR Team Lead Location - Mumbai The incumbent will be responsible for • Monthly & Quarterly closing of management books of accounts as per USGAAP along with closure of accounts as per Ind AS from Statutory perspective. • Working on various Ad-Hoc Activities, Reporting and managing Internal, HCC, Compliance Audit requirements. • Closure of Statutory, Cost & Internal audit of the company. • Update Process SOPs and compliance with RCM/ SOX requirements. • Preparation of monthly & quarterly MIS and drive P&L & BS reviews. • Preparation of closing related journal entries & MIS on monthly / quarterly basis. • Review of activities and journal entries prepared by team members. • Review of Quarterly reports, Journal Logs, Balance sheet reconciliations. • Ensure timely closure of books.• Chartered Accountant.
Any other accounting certification and/or degree would give added advantage. • 2-5 years of relevant post qualification experience. • Strong Accounting Concepts. • Basic knowledge of GST is required. • Ability to work independently with minimum supervision; should be self-driven. • Knowledge of SAP & Excel is must. • Alteryx and Tableau knowledge will be beneficial.
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