Department: Global Finance GBS Does your motivation come from challenges and working in a dynamic environment? Do you thrive in a working environment where close collaboration with key stakeholders and strategic alignment is essential? Do you have a can:do attitude with continuous improvement as one of your career objectives? Then we might have the right position for you. Apply now and join a growing team, working in an international environment. About the Department Global Finance GBS Bangalore was established in 2007, is currently responsible for supporting Accounting, Finance and Procurement, Financial Planning and Analytics (FP and A) for Headquarters, region Europe, North America, International Operations (IO) and GBS Bangalore. The main purpose of our existence is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardization and efficiency. The Position Your main responsibility will include: : Responsible for handling general accounting tasks including posting of incoming outgoing payments, cash application, GL postings, invoicing, reconciliations and performing month:end close as well as support to affiliates in Region APAC and NWE affiliates. : Manual postings of incoming and outgoing payments and upload of postings from excel to SAP and also take care of month:end accrual, GIT postings. : Daily identification, research and follow up of incoming and outgoing payments and also handling reconciliation of IHB accounts using SAP system, both E1P and the IHB functionality. : Ensure reconciliation of account and correct accounting flow in both buying and selling company and handling invoice list and confirmation to preliminary and final statements sent by HQ. : Handling inventory reporting and opening and closing of accounting periods and depreciation posting. Qualifications We are expecting you to hold the below skills and knowledge: : Bachelor of Commerce (or equivalent) with good academic track record and grades. : 3:4 years of experience within an accounting/economy function from a larger organisation. : Experience working with SAP ERP system both FI/CO and SD. : Experience working and bank systems incl. international bank transfers and reconciliations. : Experience working with accounts receivables tasks incl. intercompany transactions and reconciliations. : System interfaces to ERP are preferred. : Candidates with experience working with general ledger accounting in a global company with good knowledge to accounting documentation and transaction link, Sarbox approach and audit material. : Good ERP (SAP) System and accounting knowledge. : Analytical and problem:solving skills. : Computer skills (MS Office) and good communication skills. 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 63,000 employees around the world. We recognize 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 and motivational letter online (click on Apply and follow the instructions). Deadline 12th May 2025 Disclaimer It has been brought to our attention that there have recently been instances of fraudulent jo