Accountant

Posted:
10/24/2024, 10:12:31 PM

Location(s):
Bengaluru, Karnataka, India ⋅ Karnataka, India

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Accounting

Are you ready for a new beginning?

We need your talent, knowledge and dedication to better our world with biology.

Our purpose points 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.

We’re here to better our world with biology.

Job Description

Join us as Accountant

Welcome to Novonesis

In this role you’ll make an impact by handling following Roles & Responsibilities.

Common Duties

  • PO/NON-PO/Credit Memos/Service Order invoice Posting in SAP
  • Updating the required trackers and ensure data is maintained in a proper manner.
  • Monitoring Automated invoices mailboxes.
  • Indexing through the capture system.
  • Knowledge of VAT/GST/HST and Withholding Taxes
  • Performing Vendor Reconciliation
  • Customer Refund Reconciliation
  • Reaching out vendors and LoB for late arrival of Invoices.
  • Reaching out for Problematic invoices for solution
  • Always Ensuring meeting SLA terms and Conditions
  • Ensure all reports are collated and send across on-time.
  • Ensure internal compliance with policies and practices.
  • Gr/IR Reconciliation.
  • Exception Invoice handling such as utilities and other urgent invoices
  • Vendor query resolution and Ad hoc 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 PO and Non-PO Invoices
  • Invoice upload in SAP
  • 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

  • 3-5 Years Experience in Finance and accounts preferably in the Shared Service Centers.
  • Degree/PG in Accounting/Finance or basic knowledge of accounting with 70% aggregate.
  • Proficiency in Microsoft office tools such as Excel, Power point

Desirable experience needed.

  • SAP Vendor Invoice Management System
  • Power BI, Visio.

Essential interpersonal skills (Soft skills) requirement.

  • Proficient in written and verbal communication.
  • Proficient in Analytical skills.
  • Effective time management.
  • Problem solving mindset and critical thinking.
  • Stakeholder management and customer orientation.
  • To be able to work independently.
  • Ability to work efficiently in a team are critical skills in an ever-changing industry.
  • Flexible to work in different shifts and flexibility as regards timing specially around important deadlines.

Could our purpose be yours? Then apply today!

At Novonesis we commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We recommend you not to attach a cover letter to your application. Instead, please include a few sentences in your resume/CV about why you are applying. To ensure a fair recruitment process, please refrain from adding a photo in your resume/CV.
 
Novonesis is committed to creating a diverse environment and is proud to be an equal opportunity and affirmative action employer. All employment decisions are based on business needs without regard to race, color, ethnicity, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, disability, or veteran status.

Want to learn more?
Learn more about Novonesis, our purpose, and your career opportunities at novonesis.com

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