Specialist R2R Intercompany

You will 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. Key responsibilities: - Intercompany invoice processing for 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 for Balance sheet & Income lines - KPI reporting and 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 Novartis, with its purpose to reimagine medicine to improve and extend people's lives, aims to become the most valued and trusted medicines company in the world. The company is committed to diversity and inclusion in building an outstanding work environment with diverse teams representative of the patients and communities served. If you wish to be a part of this mission and join a community of smart, passionate individuals, you can learn more about Novartis and its career opportunities. You can find everything you need to know about the benefits and rewards offered by Novartis in the Novartis Life Handbook. Novartis also provides reasonable accommodation to individuals with disabilities to ensure inclusivity in the workplace. Join the Novartis Network to stay connected and learn about suitable career opportunities as they arise.,