Finance Associate

Novo Nordisk India Pvt Ltd

Bengaluru/Bangalore

Not disclosed

Work from Office

Full Time

Min. 1 year

Job Details

Job Description

Associate II

   

Job title : Associate I/II - Finance

 

Department : Finance, Legal & Global Solutions

 

Novo Nordisk GBS, Bangalore

 

Are you passionate about accounting and financial operations? Do you want to be part of a global organisation that values innovation and continuous improvement? If yes, then we are looking for you to join our Finance and Procurement Global Business Services (GBS) team in Bangalore. Read more and apply today!

 

About the department

You will be joining our Finance and Procurement Global Business Services (GBS) team in Bangalore. Established in 2007, Finance and Procurement GBS supports various finance functions for Novo Nordisk globally. As part of this role, you will be part of our Corporate Procurement team, which is responsible for the global indirect spend in Novo Nordisk of app. 90 billion DKK and for defining and driving the global procurement strategy. With 180 employees based in Denmark, 300 employees in India, and globally 500 people working in procurement, we are a strategic partner to the execution of the company’s strategy.  

 

Our team is dedicated to delivering superior service to our stakeholders and adding value through standardization and efficiency. The atmosphere is dynamic and collaborative, with a strong focus on innovation and continuous improvement.

 

The position

As an Associate I/II - Accounting, you will be responsible for:

 

  • Performing accounting tasks for different regions, including Europe, US, and China.
  • Automatic and manual clearance of interim accounts.
  • Monthly invoice postings in SAP and monitoring accurate accrual postings.
  • Monthly reconciliation of interim accounts and bank error corrections.
  • Checking payment status to vendors and performing control checks on employee reimbursements or deductions.
  • Analysing and clearing backlog from interim accounts.
  • Monthly dunning follow-up and reporting to all affiliates.
  • Conducting regular monthly meetings with customers to discuss issues and improvements.
  • Driving process improvements within the team and maintaining 100% quality in all activities.
  • Acting as a backup when team members are absent and building strong working relationships with stakeholders.

 

Qualifications:

We are looking for a candidate who can tick off most of the following:

  • 1-2 years of experience in T&E audit

  • Experience working with Travel and Expense systems – preferably Concur Expense

  • Experience working with ERP systems – preferably SAP

  • Candidates with experience working within Travel and Expense function in a Global company are preferred

 

Working at Novo Nordisk

Every day we seek the solutions that defeat serious chronic diseases. To do this, we approach our work with an unconventional spirit, a rare determination, and a constant curiosity. For over 100 years, this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose, mutual respect, and a willingness to go beyond what we know delivers extraordinary results.

 

Contact

To submit your application, please upload your CV online (click on Apply and follow the instructions).You do not need to attach a cover letter to your application, but please include a few lines about your motivation in your resume or CV. 

 

Apply Now!

 

Deadline

11th February 2026

 

Disclaimer

It has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organizations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information, purchasing of equipment or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unsolicited employment offers. Furthermore, Novo Nordisk does not charge prospective employees with fees or make requests for funding as a part of the recruitment process.

Novo Nordisk is currently in the process of adjusting job titles globally. Please note that the job title listed in this advertisement may be subject to change. More detailed information will be provided during the recruitment process.  

 

 

 

 

 

 

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.

 

At Novo Nordisk, we're not chasing quick fixes – we're creating lasting change for long-term health. For over 100 years, we've been driven by a single purpose: to defeat serious chronic diseases and help millions of people live healthier lives. This dedication fuels our constant curiosity and inspires us to push the boundaries of what's possible in healthcare. We embrace diverse perspectives, seek out bold ideas, and build partnerships rooted in shared purpose. Together, we're making healthcare more accessible, treating and preventing diseases, and pioneering solutions that create change spanning generations. When you join us, you become part of something bigger – a legacy of impact that reaches far beyond today.

Experience Level

Mid Level

Job role

Work location

Bangalore, Karnataka, IN

Department

Finance & Accounting

Role / Category

Payables / Receivables Management

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 1 year

About company

Name

Novo Nordisk India Pvt Ltd

Job posted by Novo Nordisk India Pvt Ltd

Apply on company website