Senior Professional Accounting in Bangalore

Novo Nordisk Centre (India) Pvt Ltd

Best in the industry

  • 2 - 5 years Exp
  • Graduate
  • Male/Female
  • Bangalore

Job Description

  • Categorise in headlines the key responsibilities that demonstrates the variety of roles that the organisation expects the position to fulfil
  • Responsible for handling general accounting tasks including GL postings, invoicing, reconciliations and performing month end close as well as support to the affiliates.
  • The overall goal is to fulfill targets set up by the Associate Manager and GSC Finance Management jointly


Main job tasks:

  • For each headline indicated above the job tasks should be described in more detail
  • General Ledger
  • Manual postings of payments
  • Upload GL postings,
  • Month end accruals
  • Account reconciliations
  • Fixed Assets
  • Creation, capitalisation, retirements
  • Depreciation posting
  • Asset balance reconciliation
  • Accounts Payables
  • Posting outgoing payments
  • Clearing open unallocated payments
  • Reconciliation
  • Accounts Receivables
  • Offsets
  • Write offs
  • Manual dunning
  • Clearing open unallocated receipts
  • Reconciliation
  • Intercompany
  • Invoice creation and posting
  • Balance overdue follow-up
  • Balance reconciliation and confirmation
  • Month end activities
  • Inventory reporting
  • Period control
  • Currency revaluation & reclassification of AR and AP
  • Trial balance to corporate accounting team

Selection Criteria

Not mentioned by recruiter

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