Senior Accountant

Employer
Johnson and Johnson
Location
Mumbai
Posted
May 09, 2024
Closes
May 16, 2024
Ref
4686435259
Level
Staff, Senior
Work Mode
Work from office
Hours
Full Time
Employment Type
Permanent
Organization Type
Corporate
The incumbent will be responsible for

1. Monthly & Quarterly closing of management books of accounts as per USGAAP along with closure of accounts as per Ind AS from Statutory perspective.

2. Working on various Ad-Hoc Activities, Reporting and managing Internal, HCC, Compliance Audit requirements.

3. Coordinate and fulfill Statutory audit requirements.

4. Update Process SOPs and compliance with RCM/ SOX requirements.

5. Preparation of P&L & Balance sheet with Commentaries Quarterly.

6. Preparation of closing related journal entries & MIS on monthly / quarterly basis.

7. Supervision of activities and journal entries prepared by 3 rd party service provider.

8. Review of Quarterly reports, Journal Logs, Balance sheet reconciliations.

9. Ensure timely closure of books.Qualifications

A) CA, CMA, MBA, MCom or any other professional accounting qualification with 4-6 years of relevant experience.

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

C) Ability to work independently with minimum supervision. Should be self-driven.

D) Knowledge of SAP & Excel is must. Alteryx and Tableau knowledge will be beneficial however it is not a mandatory requirement.

Similar jobs

Similar jobs