Department – Global Finance GBS
Does your motivation come from challenges and working in a dynamic environment? Do you thrive in a working environment where close collaboration with key stakeholders and strategic alignment is essential? Do you have a can-do attitude with continuous improvement as one of your career objectives? Then we might have the right position for you. Apply now and join a growing team, working in an international environment.
About The Department
Global Finance GBS Bangalore was established in 2007, is currently responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analytics (FP&A) for Headquarters, region Europe, North America, International Operations (IO) & 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
Your main responsibility will include:
- Handling general accounting tasks including General Ledger postings, manual postings of incoming and outgoing payments, uploading postings from excel to SAP, performing month end accrual and GIT postings.
- Bank reconciliation – Clearing and reconciliation of IHB accounts using SAP systems, both E1P and the IHB functionality.
- Transaction processing of received intercompany invoices. Ensuring reconciliation of account and correct accounting flow in both the buying and selling company.
- Transaction processing of service fee invoices and ensuring correct documentation compared to contract.
- 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 including inventory reporting, opening and closing of accounting periods, depreciation posting, running the reports for currency revaluation & reclassification of AR and AP and reporting of trial balance to corporate accounting team.
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Qualifications
We are expecting you to hold the below skills and knowledge:
- Bachelor of Commerce (or equivalent) from a well-recognized institute.
- 4-6 years of experience within an accounting/economy function from a larger organisation.
- Experience working with SAP ERP system both FI/CO and SD.
- Experience working and bank systems incl. international bank transfers and reconciliations
- Experience working with accounts receivables tasks including intercompany transactions and reconciliations.
- System interfaces to ERP are preferred.
- Candidates with experience working with general ledger accounting in a global company.
- Good knowledge to accounting documentation and transaction link, Sarbox approach and audit material.
Working at Novo Nordisk
We are a proud life-science company, and life is our reason to exist. We’re inspired by life in all its forms and shapes, ups and downs, opportunities, and challenges. For employees at Novo Nordisk, life means many things – from the building blocks of life that form the basis of ground-breaking scientific research, to our rich personal lives that motivate and energise us to perform our best at work. Ultimately, life is why we’re all here – to ensure that people can lead a life independent of chronic disease.
