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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