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Senior Professional Bengaluru 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 our  Finance Team and get a life-changing career!

About the department:
  • Marketing Analytics is a part of Financial Planning & Analytics (in GSC Finance) and was founded in June 2013 with the idea of establishing a team consisting of dedicated marketing and analytics professionals. 
  • Through data analytics and insights, the unit supports the decision making process of the stakeholders across IO and Head Quarters (Denmark), spanning Marketing and Commercial effectiveness functions.
  • Ambition is to mature into a one-stop Marketing service desk for reporting & analytics. 
  • Marketing Analytics aims at offering services across the sales and marketing spectrum to all geographies, by nurturing marketing talent for our company in accordance with our way.
  • 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 Job
Key responsibilities:
  • Ensure compliance and SARBOX controls performed with no discripency, ensuring quality deliverables of all KPI's without any miss 
  • Ensure superior customer satisfaction by delivering high end quality deliverables

Main job tasks:
  •  Accounting & Auditing tasks for different India Automatic & Manual clearance of interim accounts
  • Monthly Invoice postings in SAP
  • Calculate and post accruals
  • Monthly reconciliation of Interim accounts
  • Clearing of interim accounts
  • Bank Error Corrections
  • Cross company postings
  • Check for payment status to vendors
  • Update and maintain check lists
  • Update and maintain website
  • Daily check on XI scales job log and follow up and process manually in case of job failure
  • Query Handling Perform File flow  tracker (Activity)Perform control check activity on employee reimbursements or deductions
  • Analysis and clearing of back log
  • Monthly Dunning reports to all customers
  • Regular monthly meetings with customers to discuss on issues & improvements
  • Responsible for any ad hoc request from customers
  • Training of New Joiners

Other individual assignments:
  • Drive process improvements with in the team
  • Regular Updation of SOP s
  • Perform as Back up when team member is absent and Perform self 3P and IDP on time

  •  Bachelor of Commerce (B.Com)
  •  Good Accounting knowledge
  •  Highly motivated and enthusiastic person with an ability to contribute both individually and as a member of team
  •  Welcome s the challenges
  •  ERP (SAP) System knowledge
  •  Concur system knowledge
  •  Analytical and problem solving skills
  •  Computer skills (MS Office)
  •  Good communication skills (oral & written)

About Us:
  • We create value by putting patients first. 
  • Every ten seconds two people are diagnosed with diabetes, and more than 371 million people worldwide need us.
  •  Working here is not just a way to make a living, but a way to make a difference.


India Bangalore

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