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Associate II : Finance

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Job Specifications
Employment Type Full time jobs
Job Description

Department: Reports, GF Accounting, Tax and Treasury
Are you passionate about finance and accounting? Do you want to be part of a global organisation that values your expertise and offers opportunities for growth? If you have a knack for numbers and a drive to optimise processes, we want you on our team Read more and apply today.
About the department
Global Finance GBS Bangalore was established in 2007 and plays a pivotal role in supporting Accounting, Finance and Procurement, and Financial Planning and Analytics (FP and A) for Headquarters, Region Europe, North America, International Operations (IO), and GBS Bangalore. Located in the vibrant city of Bangalore, our team is committed to providing superior service to stakeholders while driving standardisation and efficiency in processes. With a collaborative and dynamic atmosphere, we strive to add value to every task we undertake.
The position
As an Associate II : Finance at Novo Nordisk, you will:
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Handle general accounting tasks, including posting of incoming and outgoing payments, cash application, GL postings, invoicing, reconciliations, and performing month:end close activities.
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Provide support to affiliates in Region Emerging Markets.
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Participate in projects and initiatives aimed at optimising processes.
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Maintain a strong focus on customer service and ensure service targets are met according to SLA.
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Regularly update Standard Operating Procedures (SOPs).
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Work towards achieving targets set by the Team Leader and GBS Finance Management.
Qualifications
We are looking for a candidate with the following qualifications:
Need to have:
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A Bachelor of Commerce (or equivalent) with a strong academic track record.
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2:4 years of experience within an accounting or finance function in a larger organisation.
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Hands:on experience with SAP ERP systems, including FI/CO and SD modules.
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Experience with bank systems, including international bank transfers and reconciliations.
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Experience with accounts receivables tasks, including intercompany transactions and reconciliations.
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Knowledge of accounting documentation, transaction links, Sarbanes:Oxley (Sarbox) compliance, and audit material.
Nice to have:
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Experience with system interfaces to ERP systems.
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Familiarity with general ledger accounting in a global company.
Working at Novo Nordisk
Every day we seek the solutions that defeat serious chronic diseases. To do this, we approach our work with an unconventional spirit, a rare determination and a constant curiosity. For over 100 years this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose, mutual respect and a willingness to go beyond what we know delivers extraordinary results.
Contact
To submit your application, please upload your CV and motivational letter online (click on Apply and follow the instructions).
Deadline
21st August 2025
Disclaimer
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.
We 're not your typical healthcare company. In a modern world of quick fixes, we focus
Job Type: Permanent
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TipTopJob (Registered since June-2013)
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