Financial Analyst managing cash flow and banking reconciliation at SoftExpert. Involved in process improvement and financial routines in a global software solutions company.
About the role
- Associate II managing financial operations such as accounts payable at Novo Nordisk's Global Business Services in India. Supporting numerous financial tasks to ensure supply continuity and compliance regulations.
Responsibilities
- Manage various financial and accounting operations
- Process allocated invoices daily within agreed SLAs
- Verify invoice details and code VAT correctly
- Ensure accurate VAT handling for affiliate transactions
- Resolve queries from vendors and local finance teams
- Manage mailbox communications and ensure timely follow-up on requests
- Follow up with LOB on pending approvals and receipts
- Handle urgent queries from senior stakeholders
- Present requested information by internal/external audit or other site functions
- Provide back-up support to other P2P activities
Requirements
- Bachelor's or master’s degree in finance (or equivalent)
- 2–4 years minimum experience in core accounting operations
- Experience working with SAP ERP (FI/CO and SD)
- Familiarity with Coupa or similar procurement/invoice systems
- Strong analytical skills
- Ability to prioritise multiple tasks
- Clear and precise written and oral English communication
- Strong collaboration and presentation skills
Benefits
- Opportunities to learn and develop
- Unique culture and extraordinary results
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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