accountant

accounting analyst

financial analyst

financial reporting analyst, treasury Jobs in Mangaluru

financial reporting analyst, treasury

income auditor

accountant 2

<div>
 
 Job Description
 
 
 
 
 
 WHAT YOU'LL DO
 
 
 
 
 
 As the Accountant you will be responsible for monthly and yearly closing, finance projects, online and marketplace accounting. You will be communicating with auditors and stakeholders internal and external for the responsible work areas.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Accounts management
 
 
 
 
 <ul>
 <li>
 Support in preparation of Financial statements in compliance with Local and IFRS.
 </li>
 <li>
 Primary SPOC for Revenue Audits and certification, tax audit etc.
 </li>
 <li>
 Ensuring TDS Compliance and timely reporting and filing
 </li>
 <li>
 Ensure monthly and year end activities are done on a timely basis
 </li>
 <li>
 Initiate and carry out general ledger account analysis, bank reconciliations etc.
 </li>
 <li>
 Liaison with Banking, Audit and other external agencies.
 </li>
 </ul>
 
 
 Fixed Assets Management
 
 
 
 
 <ul>
 <li>
 Set routines for fixed asset tracking and depreciation calculations
 </li>
 <li>
 Ensure FAR is maintained as per the local statutory laws and as per the group guidelines
 </li>
 <li>
 Communicate with internal stakeholders for FA related queries
 </li>
 <li>
 Responsible for FA Audit
 </li>
 <li>
 Ensure physical verification of fixed assets as per the Companies Act requirements
 </li>
 </ul>
 
 
 Finance Projects &amp; Online Accounting
 
 
 
 
 <ul>
 <li>
 Act as the SPOC for finance function in various automation and transformation projects, new business platform, store project launches, etc.
 </li>
 <li>
 Coordination with Global teams and business partners for communicating finance requirement in structured way to get the right solution delivered.
 </li>
 <li>
 Drive the finance conversations and communicate clearly the accounting/compliance landscape and
 
 
 keep the project team updated with relevant developments in micro/macro-economic environments.
 </li>
 </ul>
 
 Please click here for complete role description
 
 
 
 
 
 WHO YOU'LL WORK WITH
 
 
 
 
 
 You drive the goals forward by collaborating with the Head of Finance &amp; Accounting, relevant business stakeholders, and other colleagues in the Finance &amp; Accounting team.
 
 
 
 
 
 WHO YOU ARE
 
 
 
 
 
 To be successful as Senior Accountant we are looking for people with ....
 
 
 
 <ul>
 <li>
 Strong Analytical ability
 </li>
 <li>
 3 to 6 years of relevant experience, preferably CA qualified
 </li>
 <li>
 Ambitious and goal driven
 </li>
 <li>
 Strong team player
 </li>
 <li>
 Open minded &amp; willing to learn
 </li>
 <li>
 Getting motivated by results and seek business opportunities
 </li>
 <li>
 SAP Experience - Preferably FICO+ Material Management
 </li>
 <li>
 Advanced MS Office specially Excel and Power point. Power BI is an added advantage.
 </li>
 <li>
 Experience of Stakeholder Management roles, both Internal and External (Auditors/Banks etc.)
 </li>
 </ul>
 
 
 WHO WE ARE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 H&amp;M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.&ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future. &ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 
 WHY YOU&rsquo;LL LOVE WORKING HERE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 At H&amp;M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe. &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 <ul>
 <li>
 You will receive 25% off H&amp;M Group brands; H&amp;M, COS, Monki, Weekdays, Arket, &amp; Other Stories
 </li>
 <li>
 We are an inclusive company where you are encouraged to be yourself at work
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 This is a full-time position, reporting to Head of Finance &amp; Accounting.
 
 
 
 
 Apply by sending in your CV in English as soon as possible, but no later than
 
 February 26th, 2026
 
 . Due to data policies, we only accept applications through career page.
 
 
 
</div>

Accountant

Intuit

<div>
 
 Overview
 
 
 
 This role will primarily be handling Money Movement Daily cash reconciliation and collaborate with cross functional teams to triage and resolve reconciliation variances.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Partner with global accounting teams to gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met
 </li>
 <li>
 Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors
 </li>
 <li>
 Perform customer bank account reconciliations and collaborate with cross functional teams to triage and resolve reconciliation variances
 </li>
 <li>
 Collaborate with external partners in seeking timely inputs required for the processing Revenue share invoices &amp; accruals
 </li>
 <li>
 Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively
 </li>
 <li>
 Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency
 </li>
 <li>
 Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity
 </li>
 <li>
 Adherence to monthly SSC KPI &amp; SLA
 </li>
 <li>
 Implement and maintain the required process and internal control environment, and perform control procedures to ensure compliance with company policies
 </li>
 <li>
 Contributes towards identifying and implementing simplification and automation initiatives to enhance efficiency and accurate reporting
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Degree/Masters specializing in Accounting/Finance strongly preferred. CA Qualification not mandatory
 </li>
 <li>
 Minimum 3-5 years of relevant experience in General Ledger Accounting
 </li>
 <li>
 Knowledge of Oracle, Blackline, Quickbase, QlikSense, Kyriba and Google Workspace would be a plus
 </li>
 <li>
 Strong experience with Excel
 </li>
 <li>
 Good understanding of bank reconciliations, accrual concepts and revenue accounting would be a plus.
 </li>
 <li>
 Detail oriented with strong end-to-end process orientation
 </li>
 <li>
 Excellent organizational skills, time prioritization, and ability to multitask
 </li>
 <li>
 Excellent communication, documentation and analytical skills with attention to details
 </li>
 <li>
 Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally
 
 
 </li>
 </ul>
 Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit&reg;: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.
</div>

Accountant 2

<div>
 Job Description Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 154552 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 
 
 <ul>
 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 1864741 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date
 </li>
 </ul>
</div>

Assistant Manager

Melissa Data India

<div>
 
 
 Company Description
 
 
 
 Melissa Data India is a subsidiary of Melissa Corporation, with its office located in Bengaluru, serving the India, Middle East, and African regions. Headquartered in Rancho Santa Margarita, California, Melissa is a global leader in data quality and management solutions. The company specializes in profiling, cleansing, verifying, deduping, and enriching customer data, including names, addresses, emails, and phone numbers. By providing accurate and up-to-date data, Melissa enables organizations to optimize Big Data, improve sales and marketing efforts, reduce costs, and derive actionable business insights.
 
 
 
 
 
 
 Location: Melissa Office in Bangalore, India
 
 
 
 
 &nbsp;
 
 
 
 
 Shift: 7:00 am - 4:00 pm Monday - Friday (Bangalore Hours) &ndash; Work from Office Only
 
 
 
 
 &nbsp;
 
 
 
 
 A Note on Our Culture:
 
 
 
 While technical skills and accuracy are vital, we believe who you are is just as important as what you do. We are looking for a teammate who truly likes to have fun and brings a smile to work every day. Our ideal candidate is someone who naturally shares their positive energy with colleagues and helps maintain a vibrant, supportive atmosphere, even while working across different time zones.
 
 
 
 &nbsp;
 
 
 
 
 Role Overview:
 
 
 
 
 
 We are seeking a dependable and highly accurate Accounting Analyst to support our headquarters in California. This role is designed for a professional who excels at independent work and can manage a variety of reconciliation and audit tasks. The person performing this role will support the California accounting staff with reconciliations, transaction review and auditing of financial transactions and accounts. Hopefully you like to learn new things and are willing to tackle challenges you are not familiar with.
 
 
 
 &nbsp;
 
 
 
 
 Key Responsibilities
 
 :
 
 <ul>
 <li>
 Reconciliations: Perform daily and monthly reconciliation of bank accounts, Accounts Receivable (AR), credit card processors, prepaid assets, and customer deposits.
 </li>
 <li>
 Audit &amp; Review: Audit sales invoices and commissions; review transaction support and payment documentation to ensure compliance and accuracy.
 </li>
 <li>
 General Ledger: Prepare routine journal entries and maintain the credit card payable ledger.
 </li>
 <li>
 HQ Collaboration: Serve as the primary point of contact for the California accounting team during shift overlap to fulfil specific requests and data inquiries.
 </li>
 <li>
 Process Growth: Adapt to additional accounting tasks and special projects as the job develops.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in commerce, Accounting, Business Management, Information Systems or a related field.
 </li>
 <li>
 Experience: Prior accounting experience or significant educational background in accounting or business analysis.
 </li>
 <li>
 Looking for 1&ndash;2-years experienced accounting personal who can learn new things quickly
 </li>
 <li>
 Technical Skills: Proficiency in MS Excel is required with experience in VBA and SQL queries highly valued.
 </li>
 <li>
 Traits: Must be extremely accurate, dependable, and comfortable working with a 13.5-hour time difference.
 </li>
 <li>
 Personal: Like to have fun and bring a smile and positive energy to share with your colleagues
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Desired Skills:
 
 
 <ul>
 <li>
 Experience with MS SQL for data querying.
 </li>
 <li>
 Ability to use Excel VBA to automate routine accounting workflows
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Benefits
 
 :
 
 
 Comprehensive Health Care coverage.
 
 
 Standard Statutory Benefits (PF/Gratuity).
 
 
 Sustainable "Early Bird" morning shift.
 
</div>

Accounting Analyst

Rapido

<div>
 
 
 About Rapido:
 
 
 
 Founded in 2015, Rapido is India&rsquo;s leading multi-modal mobility platform. What began with bike taxis has rapidly evolved to include auto-rickshaws, cab-hailing, and peer-to-peer deliveries. Today, Rapido commands a dominant 70% market share in bike taxis, 40% in auto rides, and holds the second-largest position in the cab segment with a 22% share&mdash;establishing us as the overall market leader in ride-hailing. With over
 
 4 million rides completed daily
 
 and
 
 more than 2 billion rides served to date
 
 , Rapido operates in 200+ cities and is aggressively expanding toward a presence in 500 cities. In 2024, we proudly achieved unicorn status with a valuation of $1.1 billion. Driven by technology and innovation, we&rsquo;re expanding into new categories while remaining committed to improving last-mile connectivity and empowering livelihoods at scale.
 
 
 
 
 Opportunities don't happen, you create them!
 
 
 
 
 
 
 
 
 Responsibilities
 
 :
 
 <ul>
 <li>
 Ensure timely and accurate preparation and filing of all applicable tax returns (GST, TDS, corporate income tax, equalization levy, etc.)
 </li>
 <li>
 Oversee monthly, quarterly, and annual tax compliance calendars.
 </li>
 <li>
 Review tax computations, reconciliations, and related workings prepared by the team or consultants.
 </li>
 <li>
 Monitor changes in tax legislation and assess impact on the organization.
 </li>
 <li>
 Implement necessary changes to compliance processes.
 </li>
 <li>
 Oversee the process of routine compliance hygiene checks and circulate the technical memoranda summarizing findings and recommendations to the Management.
 </li>
 <li>
 Supervise and mentor tax staff, providing training and guidance on tax issues.
 </li>
 <li>
 Coordinate with other departments to ensure accurate and timely filing of returns and tax reporting.
 </li>
 <li>
 Ensure appropriate documentation is maintained to support tax positions and availment of credits/deductions
 </li>
 <li>
 Communicate effectively and provide guidance to the team members in implementing the newer provisions notified by the Department.
 </li>
 <li>
 Prepare and present consolidate reports to senior management on monthly tax compliances.
 </li>
 <li>
 Implement checklists and controls to ensure accurate reporting of details in tax returns and ensure balances are duly reconciled with books in a timely manner.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Qualified Chartered Accountant with 2-3 years of relevant experience in the field of taxation.
 </li>
 <li>
 Strong understanding of tax regulations and compliance requirements.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Strong attention to detail and organizational skills.
 </li>
 <li>
 Proficient in tally and MS Office.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Ability to work collaboratively in a team environment.
 </li>
 </ul>
 
 
 
 
 
 What&rsquo;s there for you?
 
 
 <ul>
 <li>
 
 Career Growth:
 
 Opportunity to take ownership of end-to-end tax compliance and grow into a senior tax leadership role.
 </li>
 <li>
 
 Skill Enhancement:
 
 Exposure to complex tax matters, regulatory updates, and hands-on experience across GST, TDS, income tax, and emerging tax provisions.
 </li>
 <li>
 
 Learning Environment:
 
 Work closely with senior management and receive continuous mentorship and training.
 </li>
 </ul>
 
 
</div>

Associate Manager Compliance

Ralph Lauren

<div>
 Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.
 
 
 At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education &amp; Communication, Employee Groups and Celebration.
 
 
 ,
 
 
 The candidate&rsquo;s primary responsibilities will be to perform and coordinate all detail accounting functions and analysis for bank related processes for various entities across Europe. Additionally, the candidate will be responsible for providing accounting assistance in support of the closing and reporting process and assisting in the ongoing review of the SOX internal control process, as well as provide support and all required documentation for internal and external audits for the GL Accounting area. The candidate will contribute to the development of continuous process improvement initiatives and best practices through leverage of technology and effective collaboration and communication.
 
 
 ,
 
 
 <ul>
 <li>
 Prepare daily journal entries and account reconciliations for GL bank accounts
 </li>
 <li>
 Work closely with business partners across the region including Accounts Payable, Accounts Receivable, Treasury, Tax and Sales Audit
 </li>
 <li>
 Maintain and review documented procedures and ensure compliance with SOX requirements.
 </li>
 <li>
 Support of internal and external audits (US GAAP and Statutory) for all Treasury related areas.
 </li>
 <li>
 Identification of process improvement and efficiency enhancement opportunities.
 </li>
 <li>
 Assist with ad-hoc tasks / projects and as required.
 
 
 </li>
 </ul>
 ,
 
 
 
 Knowledge, Technical Skills And Experience
 
 
 
 <ul>
 <li>
 Good written and verbal communication skills in English (other European languages a plus)
 </li>
 <li>
 Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple tasks
 </li>
 <li>
 Strong time-management skills, ability to adhere to tight deadlines
 </li>
 <li>
 Team player and customer service oriented, &laquo; can-do&raquo; attitude
 </li>
 <li>
 Organized, detail oriented and disciplined in follow through and completion of tasks
 </li>
 <li>
 Good understanding of accounting principles
 
 
 </li>
 </ul>
 
 Education And Experience
 
 
 
 <ul>
 <li>
 Accounting, finance, business or economics education / qualification
 </li>
 <li>
 Proficiency in Excel and fair understanding of general ledger applications (SAP experience a plus)
 </li>
 <li>
 Previous 3-5 years of experience in a similar role a plus preferably in a shared service environment
 </li>
 </ul>
</div>

Financial Reporting Analyst, Treasury

Johnson & Johnson

<div>
 At Johnson &amp; 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 https://www.jnj.com
 
 
 
 Job Function
 
 
 
 Finance
 
 
 
 Job Sub Function
 
 
 
 Finance Business Partners
 
 
 
 Job Category
 
 
 
 Professional
 
 
 
 All Job Posting Locations:
 
 
 
 Bangalore, Karnataka, India
 
 
 
 Job Description
 
 
 
 &ldquo;Reimagine the possibilities&rdquo; at Johnson and Johnson Global Finance! We live this motto every day by creating innovative business solutions for the world&rsquo;s largest and most broadly-based healthcare company.
 
 
 As a member of our Global Finance team, you will have best-in-class access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&amp;J. At J&amp;J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reinvent business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.
 
 
 The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance&mdash;in a J&amp;J way&mdash;to our Operating Companies around the world. The Account to Report (A2R) process area is a team of credo based, dedicated, finance experts structured in a Global Process based organization, managing processes in a compliant and efficient way through standardization and automation. The A2R goal is to deliver results through close connection to our corporate and business finance partners while demonstrating a deep understanding of the J&amp;J business. Following the successful set-up of the new hub in Bangalore, this position will be in Bangalore working in the Account to Report (A2R) team.
 
 
 
 Key Responsibilities
 
 
 
 
 Be compliant with applicable laws and regulations, and follow guidelines in the J&amp;J Credo
 
 
 Maintain Operational Excellence
 
 
 
 <ul>
 <li>
 Responsible for implementing accounting and daily operations for Account to Report (A2R) areas.
 </li>
 <li>
 Timely closing &amp; execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit &amp; SOX requirements.
 </li>
 <li>
 Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
 </li>
 <li>
 Deep expertise, ensuring team are fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas. Identify compliance risks and recommend solutions to remediate / prevent breach.
 </li>
 <li>
 Support auditors and legal authorities with the execution of required activities.
 </li>
 <li>
 Ensure strong internal controls are in place, to achieve &ldquo;adequate&rdquo; internal and external audit ratings.
 </li>
 <li>
 Be a Trusted Business Partner
 </li>
 <li>
 Implement global Strategy &amp; Solutions in line with taxonomy.
 </li>
 <li>
 Support Process Subject Matter Experts (SME's) and Operational Key Contacts (OKC's) to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.
 </li>
 <li>
 Create Game-Changing Innovation
 </li>
 <li>
 Generate ideas, fosters, and implements continuous improvement approach, identifying and pursuing process efficiency opportunities.
 </li>
 <li>
 Implement process improvements, generating ideas and implementing in line with global standards.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education
 
 
 <ul>
 <li>
 A minimum of a Bachelor&rsquo;s level degree or equivalent is required, preferably in accounting, finance, or related business field.
 </li>
 <li>
 ACA, ICWA, CPA, CMA, MBA and/or other financial certifications is highly preferred.
 
 
 </li>
 </ul>
 
 Required
 
 
 
 <ul>
 <li>
 1 -2 years of professional experience will be preferred
 </li>
 <li>
 Strong interpersonal skills and the ability to interact with employees at all levels.
 </li>
 <li>
 Ability to frame clear &amp; concise communication across all relevant collaborators.
 </li>
 <li>
 Be open to new ideas, rapid change and embracing new technologies.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in a Shared Service Centre of a multinational corporation or BPO.
 </li>
 <li>
 Experience in a Global Account to Report function of a large multi-state company.
 </li>
 <li>
 Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach.
 </li>
 <li>
 Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines.
 </li>
 <li>
 Solid US GAAP accounting knowledge.
 </li>
 <li>
 Digital/ intelligent automation capabilities.
 
 
 </li>
 </ul>
 
 Other
 
 
 
 <ul>
 <li>
 Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
 </li>
 <li>
 Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / Asia.
 </li>
 <li>
 Lead/Participate in other Regional/Global/Cross functional duties as assigned.
 </li>
 <li>
 Travel as per Business needs
 </li>
 <li>
 Strong written and verbal communication skills in English.
 
 
 </li>
 </ul>
 Johnson &amp; 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.
</div>

ATR Analyst

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