J&J Family of Companies Looking For Senior Team Lead – GS Finance ATR at Maharashtra Full Time

Senior Team Lead – GS Finance ATR – 2206089791W

Description

Caring for the world, one person at a time, inspires and unites the people of Johnson & Johnson. We welcome innovation—bringing ideas, products and services to life to advance the health and well-being of people around the world. We believe in collaboration, and that has led to breakthrough after breakthrough, from medical miracles that have changed lives, to the simple consumer products that make every single day a little better. Our over 125,000 employees in 60 countries are united in a common mission: To help people everywhere live longer, healthier, happier lives
In India, J&J operates as a single legal entity and consists of the 3 strategic business units: Consumer Products, Pharmaceuticals and Medical Devices, which are independently handled and report into their respective Global business segments.
Johnson & Johnson’s Global Services (GS) Team is implementing an exciting, transformational Global Finance Standardization vision as an enterprise-wide priority. GS Accounting to Reporting team is one of such initiative under GS Transition. The GS Accounting to Reporting team, India is seeking a GS Finance A2R Sr. Team Lead.
Job Description:

1. TIMELY AND ACCURATE FINANCIAL REPORTING.

• Timely review and finalization of Monthly / Quarterly P&L and financial reporting to J&J US Corporate – which includes but not limited to coordinating within Finance team for correct accounting of Revenue, Costs , Taxes and analytical review against Budgets/ prior year for a true & fair Financial reporting to Corporate US team as per agreed timelines. Timely finalization & support for Statutory and Legal Entity Accounts for the respective J&J Sector.
• Timely completion of all documentation related to month/ quarter end financial reporting – which includes but not limited to timely sign off of ERP to Corporate Reported Financials – General ledger (GL) tie out report for P&L and Balance Sheet, Balance Sheet Accounts Reconciliations monitoring and facilitate Completion of Controller’s review prior to Corporate Financial reporting.
• Timely provision of financial information and data relating from Financial reporting perspective which includes but not limited to supporting the GST related reporting, reports related to Income tax audits, Transfer pricing related financial reports, carve out of financials from external reporting perspective.
• Quarterly presentation of Balance Sheet and Profit and Loss to the Finance Director.
• Review of Budgeting, forecasting, Reporting and analysis V/S Actuals and reporting the same for Local Shared Services to Sector Finance Controllers and Finance Directors.
• Review of Budgeting, forecasting, reporting and analysis for Global Service Finance ATR function including data collation from stakeholders, and communication with regional GS team.
• Drive Cost savings initiatives in Shared Group and GS ATR domain.
• Lead the Statutory Accounts finalization and Audit for the entity as a whole including co-ordination with auditors, sector finance teams, consultants, etc and supervise the treasury function.
• Prepare the Financial Highlights for quarterly Board Meetings and review it with the Corporate CFO. Prepare the ACM presentation.
• Review the legal entity reporting activity for Johnson and Johnson India for the purposes of US GAAP Tax reporting at global level.

2. DRIVE THE COMPLIANCE CULTURE & ENSURE AUDIT READINESS FOR A2R (Accounting to Reporting)

• Timely review and finalization of Documented Control Matrix (DCMs), Standard Operating Procedures (SOP’s), Balance Sheet Account Reconciliation Matrix and Hands Off documents for all SOX cycles part of A2R financial vertical.
• Ensuring 100% compliance with SOX 404 guidelines and supporting completion of SOX Testing as per SOX calendar for all SOX cycles part of A2R financial vertical.
• Support timely completion of Annual Corporate Internal Audit (CIA) review, Statutory Accounts review by ensuring seamless coordination with CIA team, PWC, Corporate Finance and Finance team.
• Lead the Internal Audit process for the entity, by co-ordinating with sector teams.

3. demonstrate the core j&j leadership imperatives

1. Reduce and Eliminate Non-Value -Added work by driving work simplification initiatives and supporting the culture of work standardization in the Accounting to Reporting (A2R) Financial verticals across sectors within J&J India. (SHAPE)
2. Leverage connect with Internal and External Stakeholders for timely and accurate financial reporting and supplementing the compliance culture in the Accounting to Reporting Financial vertical (CONNECT)
3. Encourage talent to grow and empower them to do their role optimally.

Qualifications

Job Specifications

• Educational Qualification: CA
• Work Experience in years: 4-5 years
• Target industry/function: FMCG/Commercial/Big 4 Audit firms.

Technical skills:
¢ Should have excellent communication and analytical skills.
¢ Should be able to adapt to changes and work proactively.
¢ Should be able to optimally coordinate amongst cross-functional teams.
¢ Should be a good team player.
¢ Should be able to work well under pressure.
¢ Prior people management experience is an advantage, not mandatory.
Are you ready to impact the world?
Johnson & Johnson offers an unusual experience to professionals looking for an opportunity to work with hardworking people who share your real passion for caring in an environment that empowers you to drive your own career.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
This description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

Primary Location Asia Pacific-India-Maharashtra-Greater Mumbai

Organization Johnson & Johnson Private Limited (8080)

Job Function General Accounting