Company Name:-
Novartis

Job Location:-
Hyderabad, Telangana

Job Summary:-
This role shall assist in ensuring better compliance rate and act as the second line of defense in the organization.

The control testing performed shall ultimately roll up to the year end SOX attestation by CEO and CFO.

Improve the overall control environment within the organization – Provide value to the stakeholders – Opportunities for thinking out of the box in automation initiatives etc
Job Purpose:
To provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.

You roles and responsibilities include but not limited to:Work with direct managers to support financial activities, decision making and general projects.

Provide timely, proactive support on the general ledger.

Maintain accurate and timely fixed asset information in the fixed asset register including assets under construction and depreciation calculations.

Prepare analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided (i.

e.

: reports on profit and loss activity).

Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurate manner.

Provides ‘first line support’ on SAP issues including fixed assets, cash and general ledger.

Contribute to FRA projects at country or BU level.

Minimum requirements
Operations Management and Execution English High Integrity Financial Compliance and Control High Quality Financial and Management Reporting Compliant Financial and Technical Accounting
Why

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