Johnson & Johnson Hiring Graduates, CPA, CMA, MBA

Overview:

Johnson and Johnson is hiring an experienced ATR Sr. Analyst at their Bangalore location. The Procurement Accounting team is responsible for the complete and accurate accounting for all the payable process flows, including but not limited to Prepayments, GRIR, and AP balance sheet accounts.

The complete details of this job are as follows:

Roles and Responsibilities:

• Responsible for implementing accounting and daily operations for the Procurement Accounting process area.
• Timely closing & execution of financial periods as per the closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
• Accountable for completeness, accuracy, and validity of the actuals reported within process/entity scope.
• Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
• Regular focus on Balance Sheet reconciliations to minimize open items.
• On-the-job training for new team members / BPO partners.
• Support auditors and legal authorities with the execution of required activities.
• Understand, enforce, and implement worldwide policies and procedures. Identify compliance risks and recommend solutions.
• Ensure strong internal controls are in place, in order to achieve “adequate” internal and external audit ratings.
• Be a Trusted Business Partner
• Implement global Strategy and solutions in line with taxonomy.
• Support Process Subject Matter Experts (SMEs) and Operational Key Contacts (OKCs) to ensure cross-sector, cross-region, and cross-process alignment, ensuring good documentation is maintained and consistency of a global approach.
• Generate ideas, foster, and implement a continuous improvement attitude, identifying and pursuing process efficiency opportunities.
• Implement operational improvements, generate ideas, and implement in line with global standards.

Eligibility Criteria:

Qualifications

• A minimum of a bachelor’s degree or equivalent is required, preferably in accounting, finance, or related business subject area.
• CPA, CMA, MBA, and/or other financial certifications are preferred.

Required

• At least 2-4 years of professional experience is required.
• Strong interpersonal skills and the ability to interact with employees at all levels.
• Be open to new ideas, rapid change, and embracing new technologies.
• Strong Analytical Skills, proven experience in Continuous Improvement and Innovation

Preferred

• Experience in a Shared Service Centre of a multinational corporation or BPO.
• Experience in Procurement, Accounts Payable, Invoice Processing, Payments, and GRIR reconciliation of a large multi-state company.
• Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach.
• Successfully manage several priorities, be very organized, and work efficiently to tight deadlines.
• Solid US GAAP accounting knowledge.
• Digital/ intelligent automation capabilities.

Other

• This position will require up to 0-5% % international travel.
• Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
• Candidates may be asked to work shifts to align with global assignments in the Americas / EMEA / Asia.
• Lead/Participate in other Regional/Global/Cross-functional duties as assigned.
• Fluent English, and other language skills are desirable.

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