ATR Senior Analyst

Johnson & Johnson; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Johnson & Johnson in Bengaluru, India seeks a Sr. Analyst in Finance to support monthly and quarterly closings under US GAAP and Ind AS, ensure statutory compliance, and manage internal audits and SOX controls.

The role involves SOP updates, journal entry preparation, and preparing key interface reports using Blackline and Cadence. You will collaborate with cross-functional teams, handle ad-hoc reporting, and drive accuracy in balance sheets and reconciliations, requiring strong accounting

Qualifications

• Strong SAP and Excel knowledge required.
• Experience with US GAAP and Ind AS.
• Ability to work independently with minimal supervision.

Responsibilities

• Supporting 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.
• Supporting closure of Statutory, Cost & Internal audit of the company.
• Update Process SOPs and compliance with RCM/ SOX requirements.
• Preparation of closing related journal entry reports.
• Preparation of monthly key reports for interface related controls from Blackline and Cadency.
• Review of activities and reports by team members.
• Preparation of quarterly reports, Journal Logs, Balance sheet flux commentaries.
• Preparation of annual activities such as calculation of journal entry thresholds, balance carryforward, balance sheet account reconciliation criticality assessments and ledger reopening thresholds.
• Monitor timely completion of activities, and closure of books.

Skills

Accounting

Analytical Reasoning

Audit Management

Budgeting

Communication

Cost Management

Customer Centricity

Data Reporting

Data Savvy

Detail-Oriented

Finance and Accounting Platforms

Financial Analysis

Financial Reports

Financial Risk Management

GAAP

Numerically Savvy

Problem Solving

Tools

SAP

Excel

Power BI

Job description

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Accounting

Job Category:

Business Enablement/Support

All Job Posting Locations:

Bangalore, Karnataka, India

Job Description:
Designation – GS ATR Sr. Analyst
Location - Bangalore

Person will be responsible for Supporting 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.
Supporting closure of Statutory, Cost & Internal audit of the company.

Update Process SOPs and compliance with RCM/ SOX requirements.

Compliance in FROALIE controls.
Preparation of closing related journal entry reports.

Preparation of monthly key reports for interface related controls from Blackline and Cadency.
Review of activities and reports by team members.
Preparation of quarterly reports, Journal Logs, Balance sheet flux commentaries.

Preparation of annual activities such as calculation of journal entry thresholds, balance carryforward, balance sheet account reconciliation criticality assessments and ledger reopening thresholds.
Monitor timely completion of activities, and closure of books.

Basic accounting knowledge should be strong.

Ability to work independently with minimum supervision.
Knowledge of SAP, Excel & good communication skill is a must.

Other skills related to Alteryx and Power Bi or Power Apps knowledge will be helpful.

Required Skills:

Preferred Skills:

Accounting, Analytical Reasoning, Audit Management, Budgeting, Communication, Cost Management, Customer Centricity, Data Reporting, Data Savvy, Detail-Oriented, Finance and Accounting Platforms, Financial Analysis, Financial Reports, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Numerically Savvy, Problem Solving