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Senior Professional Bengaluru India,  


Posted on : 04 April 2017

Project Description

Requisition ID 45769BR 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 GSC Finance Team at Novo Nordisk and get a life-changing career!About the department:GSC Finance 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.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 (International Operations), NNI (Novo Nordisk US affiliate) 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 Novo Nordisk in accordance with the NN 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 standardisation 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 deliverablesMain job tasks: Accounting & Auditing tasks for different India Automatic & Manual clearance of interim accountsMonthly Invoice postings in SAPCalculate and post accrualsMonthly reconciliation of Interim accountsClearing of interim accountsBank Error CorrectionsCross company postingsCheck for payment status to vendorsUpdate and maintain check listsUpdate and maintain websiteDaily check on XI scales job log and follow up and process manually in case of job failureQuery Handling Perform File flow  tracker (Activity)Perform control check activity on employee reimbursements or deductionsAnalysis and clearing of back logMonthly Dunning reports to all customersRegular monthly meetings with customers to discuss on issues & improvementsResponsible for any ad hoc request from customersTraining of New JoineesOther individual assignments:Drive process improvements with in the teamRegular Updation of SOP sPerform as Back up when team member is absent and Perform self 3P and IDP on time Quaification:- 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)At Novo Nordisk, 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. State/Provinces Karnataka Position Location Bangalore Full Time or Part Time Full Time

Locations

India Bangalore

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