Associate II : Finance by TipTopJob

TipTopJob (June-2013 से पंजीकृत) ने 8 दिन पहले इस नौकरी को पोस्ट किया था

Department: Finance GBS : Intercompany COE
Do you have sense of supervision, ability to be highly motivated and flexible and able to work in a fast:paced environment? Are you enthusiastic to go beyond the given instructions to create business value? If so, Novo Nordisk awaits your application as an Associate II. Apply today and join us for a life:changing career.
About the department
Global Finance GBS Bangalore was established in 2007, is currently responsible for supporting Accounting, Finance and Procurement, Financial Planning and Analysis (FP and A) for Headquarters, region Europe, North America, International Operations (IO) and GBS Bangalore. The main purpose of our existence is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardization and efficiency.
The Position
As an Associate II in Finance GBS : Intercompany CoE, you will be participating in the daily tasks within the department and participate in the regular period end activities. Focus areas would be the regular tasks of banking operations including period end activities. Along with this, you will be responsible for below mentioned activities:
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Handling general accounting tasks including General Ledger postings, manual postings ofincoming and outgoing payments, uploading postings from excel to SAP, performingmonth end accrual and GIT postings.
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Bank reconciliation : Clearing and reconciliation of IHB accounts using SAP systems, bothE1P and the IHB functionality.
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Transaction processing of received intercompany invoices. Ensuring reconciliation ofaccount and correct accounting flow in both the buying and selling company. Transactionprocessing of service fee invoices and ensuring correct documentation compared tocontract.
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Reconciliation including solution of differences before month end closing. Handling invoicelist and confirmation to preliminary and final statements sent by HQ.
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Month end activities including inventory reporting, opening and closing of accountingperiods, depreciation posting, running the reports for currency revaluation and reclassification of AR and AP and reporting of trial balance to corporate accounting team.
Qualifications
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Bachelor of Commerce (or equivalent) from a well:recognized institute.
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2:4 years of experience within an accounting/economy function from a larger organisation.
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Experience working with SAP ERP system both FI/CO and SD.
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Experience working and bank systems incl. international bank transfers and reconciliations
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Experience working with accounts receivables tasks including intercompany transactionsand reconciliations.
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System interfaces to ERP are preferred.
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Candidates with experience working with general ledger accounting in a global company.
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Good knowledge to accounting documentation and transaction link, Sarbox approach andaudit material.
Working at Novo Nordisk
Novo Nordisk is a leading global healthcare company with a 100:year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 63,000 employees around the world. We recognize the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we 're working toward something bigger than ourselves, and it 's a collective effort. Join us
Contact
To submit your application, please upload your CV online (click on Apply and follow the instructions).
Deadline
21st January 2025.
Disclaimer
It has been brought to our attention that there have rec
Job Type: Permanent