Interested in a career that matters?


We are planning to hire an Accountant in our CSS function
Roles & Responsibilities:
Invoice postings and journal entries posting in SAP.
Vendor payments.
Performing Vendor and Customer Refund Reconciliation.
General ledger clearing on daily basis.
Clearing Vendor open items and follow up on debit balances.
Sanity checks on the trail balance.
Sanity check of duplicate invoices.
Periodic check on internal controls and compliance.
Proactively sending reminders for approvals.
Reaching out vendors and LoB for late arrival of Invoices.
Updation the required trackers and maintain data sanity.
Quality check of the invoices.
Preparing KPI reports and other month close reports.
Monitoring and handling vendor queries mailboxes.
Knowledge of VAT/GST/HST and Withholding Taxes.
Ensure all tasks are completed with good quality within the time stipulated against each of them.
Ensure all mails on shared mailboxes and all other queries are answered within the time stipulated under the SLA or as agreed within the department.
Ensure that all issues/errors/improvement ideas raised by internal stakeholders are addressed on priority.
Gr/IR Reconciliation.
Exception Invoice handling such as utilities and other urgent invoices.
Vendor query resolution and Adhoc work management for client.
Any other task as assigned by the LOB/Manager.
Handling of vendor and client calls.
Global Accounts Payable-Skills
Knowledge of posting of PO and Non-PO Invoices.
Excellent knowledge on SAP.
Vendor payments.
Knowledge of posting Energy invoice.
Accounting Knowledge.
AP to GL reconciliation.
GR/IR reconciliation.
AP module clean-up reconciliation
Month close activities such as Bank reconciliations, accruals postings and others.
Potentially relevant experience must have
4-8 Years Experience in Finance and accounts preferably in the Shared Service Centers and Indian accounting knowledge
Degree/PG in Accounting/Finance or basic knowledge of accounting.
Proficiency in Microsoft office tools such as Excel, Power point
Desirable experience needed.
SAP Vendor Invoice Management System- and S4 HANA experience will be added advantage.
MS office
Our purpose guides the way
In Novonesis, we know that solutions rooted in biology can help solve humanity’s biggest challenges. Since we began more than a century ago, this has been our guide. It’s how we've gotten so far. And it’s how we'll impact the future. Now, more than ever, the world needs change. And with biosolutions, the possibilities for transformation are endless. If our purpose resonates with you, we encourage you to apply.
Opportunities for everyone
We are committed to an inclusive recruitment process and equal opportunity for all applicants. Therefore we ask you to apply without a cover letter or photo and instead include a few sentences in your CV explaining your motivation for applying.
We make all employment decisions based on business needs and welcome candidates with a wide range of backgrounds, including ethnicity, religion, gender, sexual orientation, age, disability, or veteran status.
Explore other openings
If this position isn’t the right fit, you may still find other opportunities with us. You’re welcome to explore open roles or create a job agent to stay connected with future opportunities at novonesis.com/Career
