GS ATR Team Lead

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All Job Posting Locations:
Mumbai, India
Job Description:

Person 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.

Qualifications

A) Chartered Accountant with 3-4 years of proven experience. CA is mandatory. Any other accounting certification, degree would give added advantage.

B) Accounting Concepts should be strong. Basic knowledge of GST is required.

C) Ability to work independently with minimum supervision. Should be determined.

D) Knowledge of SAP & Excel is must. Alteryx and Tableau knowledge will be helpful.

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.