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Vacancy For Graduate (Finance/Accounting) As Specialist P2P Controls With Novartis At Hyderabad

Company: Novartis
Website: www.novartis.com
Location: Hyderabad

Required Skills: Graduate (Finance/Accounting) , Specialist P2P Controls
Required Exp: 3 to 5 years
Address: Hyderabad
Category: Accountants Jobs


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Must have end to end (E2E) knowledge of the Procure to Pay (P2P) process (Supplier Master data, Transactional Procurement, Accounts Payable).
• Understand Business processes and activities to identify key risks and mitigate control deficiencies.
• Analyze, monitor and control P2P transactional activities related to Supplier on-boarding/ Master data maintenance/ Shopping cart to Purchase order/ Invoice receipts/ Invoice processing/ Changes to AP transactions/ GR/IR recons.
• Monitor transactions executed by P2P’s processing teams to ensure compliance with NFCM, internal controls over Finance reporting, and SOX 404 requirements.
• Regular execution of NFCM controls at the agreed frequency, schedule and guidelines set by CFC & FC&C.
• Identify root causes for control deficiencies and prepare remediation plans in liaison with stakeholders.
• Drive remediation of control failures by the agreed due date.
• Key contact/support for internal and external auditors, and lead/support P2P audits and control walkthroughs.
 

Minimum requirements

• Min Graduate in Finance\\Accounting
• Must have 5 years of experience in the Procure to Pay process.
• Experience in Internal or external Audit, focusing on Finance Audit, SOX 404, preferable
• Must have good knowledge of SAP
• Good communication skills (written & verbal)

Division - NBS

Business Unit - FRA OPERATIONS NBS

Location - India

Site - Hyderabad, AP

Company/Legal Entity - Nov Hltcr Shared Services Ind

Functional Area - Audit & Finance

Job Type - Full Time

Employment Type - Regular

Shift Work - No



Date Posted:05-Nov-2020
Posted By: Shubham Vats
Views 1071

Source: Novartis Website

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Vacancy For Graduate (Finance/Accounting) As Specialist P2P Controls With Novartis At Hyderabad