Novo Nordisk

Associate II – Finance

Novo Nordisk

full-time

Posted on:

Location Type: Office

Location: Bangalore • India

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Tech Stack

ERP

About the role

  • Handling general accounting tasks such as posting incoming and outgoing payments, cash application, GL postings, invoicing, reconciliations, and month-end close activities.
  • Performing manual postings of incoming and outgoing payments and uploading postings from Excel to SAP.
  • Managing bank reconciliations, including daily identification, research, and follow-up of payments, and clearing and reconciling IHB accounts using SAP.
  • Processing intercompany transactions, ensuring reconciliation of accounts, and handling service fee invoices with proper documentation.
  • Conducting month-end activities such as inventory reporting, depreciation posting, currency revaluation, and reporting the trial balance to the corporate accounting team.
  • Ensuring compliance with Sarbanes-Oxley controls and preparing audit materials.

Requirements

  • A Bachelor of Commerce (or equivalent).
  • 2-4 years of experience in an accounting or finance function within a larger organisation.
  • Experience working with SAP ERP systems (FI/CO).
  • Knowledge of bank systems, including international bank transfers and reconciliations.
  • Experience with General Accounting tasks, R2R, Intercompany transactions, and Reconciliations.
  • Strong accounting knowledge and familiarity with Sarbanes-Oxley controls.
  • Nice to have: Experience with system interfaces to ERP systems.
  • Good analytical and problem-solving skills.
  • Proficiency in MS Office and strong communication skills (oral and written).
Benefits
  • Competitive salary
  • Flexible working hours
  • Professional development budget
  • Home office setup allowance
  • Global team events
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
general accountingGL postingsinvoicingreconciliationsmonth-end closeintercompany transactionsinventory reportingdepreciation postingcurrency revaluationSAP ERP
Soft Skills
analytical skillsproblem-solving skillscommunication skills
Certifications
Bachelor of Commerce