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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, As

📌 Specialist (Bengaluru)
🏢 Novonesis
📍 Bengaluru