摘要
To provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.
About the Role
Key responsibilities:
- Intercompany invoice processing – Stock & Services
- Prepare & send the Intercompany statements to counter parts
- Take the Balance confirmation from counter parts
- Perform the Balance Sheet Reconciliations for Intercompany accounts
- Prepare the Intercompany ageing balances, follow up, and resolve the same.
- Check the Intercompany mismatches, analyze and resolve the same
- Settlement of Intercompany balances
- Month end Intercompany accruals / journals
- Intercompany reporting – Balance sheet & Income lines
- KPI reporting, Monthly dashboard preparation
- Monthly calls with customers to understand the issues / challenges / queries
Essential Requirements:
- University Degree in Finance / MBA
- 5+ Year experience in R2R Processes including Intercompany
- Good understanding of business process cycles in SAP and its interaction with other SAP Systems.
Desirable Requirements:
- Operations Management and Execution
- Strong business partnering across multiple stakeholders
- Good organizational & communication skills
Why Novartis:
Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture
You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards
Commitment to Diversity and Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
https://talentnetwork.novartis.com/network
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
Accessibility and accommodation
Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to diversityandincl.india@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
