Sr Associate II - Finance

Job description

Sr Associate II - Finance **Job Title - Senior Associate II - Finance** **Department Finance GBS** **Location Bangalore, India** **Company: Novo Nordisk Global Business Services (GBS)** Are you a Finance and Accounting Professional who thrives in fast-paced operations? Join Novo Nordisk as a Senior Associate II within Reports, GF Accounting, Tax Treasury department, and become part of our dynamic Finance - Global Business Services (GBS) team. Do you have experience working on GL postings, reconciliations, intercompany processing, and month-end close activities along with SAP ERP (FI/CO and SD) and handling accounting activities in a global environment, including accounts receivable / intercompany transactions and reconciliations? Apply now with your latest CV - your next big career move could start here. The Position As Senior Associate II you will be responsible for delivering high-quality general accounting services within the Reports, GF Accounting, Tax Treasury department, supporting targets set by the Team Leader and GBS Finance Management. You will handle core accounting activities including posting, reconciliations, invoice processing, and month-end close support, with additional coverage for APAC and NWE affiliates when required. Your responsibilities will include: General Ledger postings - Manual postings of incoming and outgoing payments - Uploading postings from Excel into SAP - Month-end accruals and GIT postings Bank reconciliations (incl. Sarbanes-Oxley controls): - Daily identification, research, and follow-up of incoming and outgoing payments - Clearing and reconciling IHB accounts in SAP (including E1P and IHB functionality) Intercompany transactions (incl. Sarbox controls): - Processing received intercompany invoices and ensuring correct accounting flow in both buying and selling entities - Handling service fee invoice processing and ensuring proper documentation aligns with contract requirements - Reconciling and resolving differences before month-end closing - Managing invoice lists and confirming to preliminary and final statements from HQ Month-end activities: - Inventory reporting - Opening and closing of accounting periods - Depreciation posting - Running reports for currency revaluation reclassification of AR and AP - Reporting trial balance to Corporate Accounting team Additional responsibilities: - Supporting process optimization initiatives - Continuous focus on customer service and service targets in line with SLA - Regular SOP updates - Training new team members Geographic responsibility: Providing support to Europe affiliates, and contribution to regional affiliate support (APAC and NWE) as needed Qualifications To be successful in this role, you should have the following qualifications: - Bachelor of Commerce (or equivalent) with a good academic record - 4+ years in accounting/economy functions in a larger organization - Working with SAP ERP (FI/CO and SD) - Experience with bank systems including international bank transfers and reconciliations - Accounts receivable experience, including intercompany transactions and reconciliations - Must have experience of working on S4 HANA and strong knowledge of system interfaces to ERP suites - General ledger accounting experience in a global company - Strong understanding of accounting documentation, transaction linkages, Sarbox approach, and audit materials Disclaimer Also, it has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organizations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information, purchasing of equipment or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unsolicited employment offers. Furthermore, Novo Nordisk does not charge prospective employees with fees or make requests for funding as a part of the recruitment process. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. Experience Level Mid Level Disclaimer : This job posting & Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.