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6.0 - 8.0 years
0 Lacs
Bengaluru / Bangalore, Karnataka, India
On-site
Job description Are you passionate about accounting and finance Do you thrive in a fast-paced, collaborative environment where you can make a real impact If you have a knack for numbers, a strong analytical mindset, and a desire to work with global stakeholders, then this role is for you! Read more and apply today for a life-changing career. The Position As an Analyst, you will play a pivotal role in ensuring the smooth execution of accounting processes and compliance with regulatory standards. Your key responsibilities will include: . Managing General Ledger activities such as journal postings, reconciliations, VAT payments, and month-end accruals. Handling accounts receivable tasks, including customer master data maintenance, overdue follow-ups, and commission-related postings. . Performing month-end activities such as currency revaluation, intercompany reconciliations, and trial balance reporting. . Supporting stakeholders with query resolution and ensuring service targets are met according to SLAs. . Preparing materials for audits, Sarbanes-Oxley (Sarbox) compliance, and other analyses. Driving process improvements, analyzing data, and transforming it into actionable insights. . Collaborating with global teams, including Corporate Accounting in HQ, Accounting Affiliates, and the CBS team. Qualifications . Masters/bachelor's degree of commerce with Minimum 6 to 8 years of experience in an accounting/audit function from a larger organization. . Good knowledge to accounting documentation and transaction link, Sarbox and audit material. Experience working with SAP. . Understanding how the accounting concepts is put in practice in daily process/activities. Should be able to drive projects independently . Must be highly motivated and flexible in order to work effectively in a fast-paced environment. . Fast learner i.e. able to learn the basic accounting flow in the different systems used and transform data into usable information. . Good IT Skills. Strong analytical skills and fluent in written and spoken English. Strong work ethic and sense of responsibility. About the department Global Finance GBS Bangalore, established in 2007, is at the heart of Novo Nordisk's financial operations. Our team supports Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, Region Europe, North America, International Operations (IO), and GBS Bangalore. With over 15 years of expertise, we pride ourselves on delivering superior service to our stakeholders, driving standardisation, and enhancing efficiency. Located in the vibrant city of Bangalore, our department fosters a collaborative and dynamic atmosphere where innovation and excellence thrive. Working at Novo Nordisk Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 72,000 employees around the world. We recognise the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we're working toward something bigger than ourselves, and it's a collective effort. Join us! Together, we go further. Together, we're life-changing. Contact To submit your application, please upload your CV online (click on Apply and follow the instructions). Apply Now! Deadline 06 June 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 organisations 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.At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we're life changing.
Posted 3 weeks ago
3 - 5 years
4 - 7 Lacs
Ahmedabad, Noida
Work from Office
Job Overview: We are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage quarterly VAT returns. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities. Must haves: 3+ year(s) of post-qualification experience with Record to Report(R2R), Bank Reconciliation and Accruals. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications : B.com/MBA/ M.com/ CA/ACCA/CMA/CFA
Posted 2 months ago
5 - 10 years
8 - 12 Lacs
Ahmedabad
Remote
Job Overview: We are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage quarterly VAT returns. Prepare annual statutory accounts. Training the New Joiners and existing team members Team Management Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities. Must haves: Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. 5-13 years of post-qualification experience. Qualifications : B.com/MBA/M.com Shift Timings: 7:30PM-4:30PM IST
Posted 2 months ago
4 - 7 years
3 - 5 Lacs
Ahmedabad, Noida
Work from Office
Job Overview: We are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage quarterly VAT returns. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities.
Posted 2 months ago
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