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Specialist
 Act as a techno-functional SME across General Accounting, Accounts Receivable, Intercompany, Cost Accounting, and Asset Management processes.
 Support SAP FICO operations, including ticket resolution, financial close activities, and reporting.
 Ensure accurate and timely execution of month-end close activities, including accruals, reconciliations, and financial validations.
 Troubleshoot and resolve SAP FI/CO issues, including posting errors, master data issues, and integration gaps.
 Work closely with business and IT teams to ensure system stability, data accuracy, and process efficiency.
 Support S/4HANA transformation initiatives, including UAT, defect resolution, and post go-live stabilization.
 Drive process standardization and harmonization across entities.
 Ensure compliance with internal controls, audit requirements, and financial governance standards.
Roles and Responsibilities

Finance process ownership
 Own functional expertise across GL, AR, Intercompany, Costing, and Asset Accounting processes.
 Ensure accuracy of Balance Sheet and P&L; outputs.
 Support reconciliations, accruals, and financial validations.

Month-end close, IC Reconciliation, AR and Asset Accounting support
 Support timely and accurate financial close activities.
 Validate: GL balances, AR aging, IC balances, Asset and cost postings
 Support reporting and audit requirements
 Manage IC reconciliations and mismatch resolution across entities.
 Support IC billing and settlement processes.
Roles and Responsibilities

Finance process ownership
 Own functional expertise across GL, AR, Intercompany, Costing, and Asset Accounting processes.
 Ensure accuracy of Balance Sheet and P&L; outputs.
 Support reconciliations, accruals, and financial validations.

Month-end close, IC Reconciliation, AR and Asset Accounting support
 Support timely and accurate financial close activities.
 Validate: GL balances, AR aging, IC balances,



Asset and cost postings
 Support reporting and audit requirements
 Manage IC reconciliations and mismatch resolution across entities.
 Support IC billing and settlement processes.
 Manage: Asset lifecycle (capitalization, depreciation, retirement)

S/4HANA transformation support
 Align financial tracking with operational progress across workstream
 Support S/4HANA rollout and stabilization activities.
 Participate in: Requirement gathering
 UAT and defect resolution
 Drive adoption of global templates and standardized processes.

SAP FICO support & issue resolution
 Troubleshoot: Posting errors, Master data inconsistencies, integration issues (MM/SD/Project systems) and similar scenario
 Perform root cause analysis and ensure long-term resolution
 Support IT tickets and any technical issue in the team

Stakeholder engagement
 Collaborate effectively with finance, IT, and business stakeholders.
 Ensure timely resolution of issues impacting business operations.
 Provide functional guidance to end users.

Continuous improvement
 Identify and drive process improvements and automation opportunities.
 Support development of reports and dashboards (Power BI – good to have).

Internal Control and documentation
 Ensure strong adherence to controls, compliance, and audit requirements.
 Maintain proper documentation and audit trails.
 Ensure all processes, solutions, and fixes are well documented and updated regularly.

Essential:
 Bachelor’s degree in accounting, Finance, or a related field from a reputable institution,



with a strong understanding of accounting principles, including Balance Sheet and P&L; concepts
 Robust hands-on experience in: GL, AR, Intercompany, Cost Accounting, Asset Accounting
 SAP FICO Certification (mandatory)
 6–10 years of SAP FICO techno-functional experience
 Experience in: SAP S/4HANA (implementation / support / rollout)
 Hands-on experience working with SAP modules
 Proficiency in MS Office tools (especially Excel and PowerPoint)
 Strong communication and interpersonal skills, with the ability to collaborate effectively and influence stakeholders

Desired:
 ICWA/ CA/CA (inter)/ or equivalent
 IFRS Knowledge
 Experience in S/4HANA transformation programs
 Exposure to: SAP Fiori / CDS views
 Power BI / analytics tools
 Experience in automation (RPA, KNIME, etc.)

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

📌 Specialist (India)
🏢 Novonesis
📍 India