I2C Analyst

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:

Professional

All Job Posting Locations:

Chennai, Tamil Nadu, India

Job Description:

(I2C Analyst- Band/Grade 24 )

 

Job Specifications

 

Educational Qualification: CA/CWA/CPA/ CMA

Age: 25 years and above

Work Experience in years: Above 2 years

Target industry/function: Medical/Pharma/  FMCG/Commercial

Specific Technical skills:

Should have excellent communication and analytical skills.

Any special considerations:

Should be able to adapt to changes and work proactively.

Should be able to effectively coordinate amongst cross-functional teams.

Should be a good team player.

 

Job description:

• Briefly describe the activities that this role holder will need to accomplish (in bulleted form)

• Be an effective finance business partner for Johnson & Johnson business

• Make analysis on all aspects in the Invoice to Cash Chain and work on measures to improve the current status and plan for the future.(Credit limit management/ order releases/ AR management/ Banking etc)

• Coordinate with several cross functional teams for a smooth flow in the Invoice to Cash process

• Handle Sales Accounting and all control account reconciliation’s.

• End to end Receivable Management.

• Coordination with Outsourced partners for smooth transaction processing activities.

• Handling all financial transactions on ERP.

• Distributor claims management.

• Cash Management/ handling banking activities

• Customer database management of approximately 3000 Direct Customers.-

• Due diligence and HCC compliance etc.

• Question status quo and seek areas of improvement in work and process

• Handling all audits – SOX, statutory and internal

• Benchmarking with Industry

• Closely work with Sales team

• Creating and handling meaningful, actionable MIS

• Maintaining hygiene in sales accounting

• Compliance to WWP/ DTP etc especially related to GTN reserves

 

 

Required Skills:

 

 

Preferred Skills:

Accounting, Accounting Policies, Analytical Reasoning, Audit Management, Budgeting, Business Behavior, Communication, Controls Compliance, Cost Management, Detail-Oriented, Execution Focus, Financial Analysis, Financial Management, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Issue Escalation, Numerically Savvy