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Senior Professional - India  

Novo Nordisk (company)


Posted on : 04 April 2017

Project Description


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 of our company and get a life-changing career!
  • Our company is a Danish multinational pharmaceutical company.
  • Our company manufactures and markets pharmaceutical products and services.
  • Key products include diabetes care medications and devices. 
  • Our company  employs more than 40,000 people globally and markets its products in 180 countries.



About the department:
  • 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 efficiency



Qualifications ; 
B.Com / M.Com / Graduates
MBA (Finance)



Job Description
General Ledger postings:
  •  Manual postings of incoming and outgoing payments
  • Upload of postings from excel to SAP
  • Month end accrual
  • GR/IR accrual postings



Intercompany transactions:
  • Transaction processing of received inter-company 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 contract
  • Ensure correct VAT handling of transaction with affiliates 
  • Reconciliation including solution of differences before month end closing
  • Handling invoice list and confirmation to preliminary and final statements sent by HQ 



Month end activities:
  •  Inventory reporting
  • Opening and closing of accounting periods
  • Depreciation posting
  • Running the reports for currency revaluation & reclassification of AR and AP 


Job tasks 
  •  Delivers transaction tasks with high level of quality
  • 3-4 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 Organization
  • Proactively identify, recommend and implement process improvements within Accounting process.
  • Identity compliance issues & drives remediation
  • Proactively 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 grade
  • Experience working with SAP ERP system both FI/CO and SD
  • Experience working with accounts receivables tasks incl. inter-company transactions and reconciliations
  • System interfaces to ERP are preferred
  • Candidates with experience working with general ledger accounting in a global company   

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