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Senior Professional Bengaluru India,  

Posted on : 04 April 2017

Project Description

Requisition ID 44907BR Title Senior Professional Job Category Finance & Auditing Job Description Are you a person with innovative thinking and proactive attitude with continuous improvement as one of your career objectives? Join the GSC Finance Team at Novo Nordisk and get a life-changing career!Novo Nordisk is a Danish multinational pharmaceutical company headquartered in Denmark. Novo Nordisk manufactures and markets pharmaceutical products and services. Key products include diabetes care medications and devices. Novo Nordisk employs more than 40,000 people globally and markets its products in 180 countries.About the department:GSC Finance, Bangalore was established in 2007, is currently responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analytics for Head Quarters, Region Europe, North America, International Operations & Global Service Centre Bangalore.More specifically, you will be a part of Accounting Affiliates team which supports European Affiliates with Accounting tasks Mainly with performing IC Reconciliations, Bank Reconciliation and General Ledger activities like posting accruals, Provisions and handling month end close activities 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 efficiencyThe position ; Senior ProfessionalQualifications ; B.Com / M.Com / GraduatesMBA (Finance)Job DescriptionGeneral Ledger postings: Manual postings of incoming and outgoing paymentsUpload of postings from excel to SAPMonth end accrualGR/IR accrual postingsBank reconciliations incl. Sarbox controls:  Daily identification, research and follow up of incoming & outgoing paymentsClearing and reconciliation of IHB accounts using Danske Bank online and the SAP system, both E1P and the IHB functionality Maintaining relevant documentation as per the defined controlIntercompany transactions: Transaction processing of received intercompany invoices Posting cross company invoices and ensure reconciliation of account and correct accounting flow in both the buying and selling company Transaction processing of service fee invoices and ensure correct documentation compared to contractEnsure correct VAT handling of transaction with affiliates Reconciliation including solution of differences before month end closingHandling invoice list and confirmation to preliminary and final statements sent by HQ Month end activities: Inventory reportingOpening and closing of accounting periodsDepreciation postingRunning the reports for currency revaluation & reclassification of AR and AP Job tasks  Delivers transactional tasks with high level of quality3-4 years of experience within an accounting/economy function from a larger organization.Reviews the routine tasks and account reconciliations to ensure accuracy.Initiates and facilitates the sharing of process knowledge and best practices within the team and across the OrganizationProactively identify, recommend and implement process improvements within Accounting process.Identity compliance issues & drives remediationProactively recognize problems within scope of responsibilities, identify options and solutions, and then implement solutions.Experience 3-4 years of experience within an accounting/economy function from a larger organization.Good academic track record and gradeExperience working with SAP ERP system both FI/CO and SDExperience working with accounts receivables tasks incl. intercompany transactions and reconciliationsSystem interfaces to ERP are preferredCandidates with experience working with general ledger accounting in a global company   State/Provinces Karnataka Position Location Bangalore Full Time or Part Time Full Time


India Bangalore

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