Sr. Specialist P2P

Job Description

As a Financial Reporting & Accounting expert at Novartis in Hyderabad, your role involves managing the reporting and accounting requirements for the general ledger to ensure compliance with external and internal accounting reporting standards in a timely and accurate manner.Key responsibilities:- Review Transactional Procurement Controls (Key and Non-Key) and execute them for specified countries as per Global Work Instructions- Work closely with Country SPOC / Business Partners / Country Procurement Team to obtain evidence on deviations- Collaborate with internal / external audit teams for control closure and audit requirements- Generate source reports for control execution and support regional NOCCs with specific control global reports- Own controls and activities for assigned countries- Perform periodic review of Controls Working Instructions and partner with Control Owner/SME on identified observations- Conduct annual controls scoping activity by collaborating with Country SPOC/Business Partners- Contribute to process improvement ideas and work with CIT team for implementation- Support team in Controls transitions/Reverse KTQualification Required:- University degree BCom/ MCom / MBA- 8 - 10 Years of Experience in a Shared Service Center or 3rd party environment- Exposure to Internal Controls & Compliance check- Good technical competence in SAP, Strong knowledge on Procurement- Strong experience in stakeholder management, report preparation, and MS Office skills- Knowledge in Alteryx and other tools are preferable- Strong communication skills, analytical competencies, attention to details, and customer service orientationAbout Novartis:Novartis aims to reimagine medicine to improve and extend peoples lives, striving to become the most valued and trusted medicines company globally. By joining Novartis, you become part of a mission-driven organization where our people are the driving force behind our ambitions. Learn more at https://www.novartis.com/about/strategy/people-and-cultureYoull receive comprehensive details about benefits and rewards in the Novartis Life Handbook. Find out more at https://www.novartis.com/careers/benefits-rewardsNovartis is committed to creating an inclusive work environment and diverse teams that reflect the patients and communities we serve. If this role doesnt align with your experience or career goals, but you wish to stay connected with Novartis for future opportunities, join the Novartis Network at https://talentnetwork.novartis.com/en_US/network As a Financial Reporting & Accounting expert at Novartis in Hyderabad, your role involves managing the reporting and accounting requirements for the general ledger to ensure compliance with external and internal accounting reporting standards in a timely and accurate manner.Key responsibilities:- Review Transactional Procurement Controls (Key and Non-Key) and execute them for specified countries as per Global Work Instructions- Work closely with Country SPOC / Business Partners / Country Procurement Team to obtain evidence on deviations- Collaborate with internal / external audit teams for control closure and audit requirements- Generate source reports for control execution and support regional NOCCs with specific control global reports- Own controls and activities for assigned countries- Perform periodic review of Controls Working Instructions and partner with Control Owner/SME on identified observations- Conduct annual controls scoping activity by collaborating with Country SPOC/Business Partners- Contribute to process improvement ideas and work with CIT team for implementation- Support team in Controls transitions/Reverse KTQualification Required:- University degree BCom/ MCom / MBA- 8 - 10 Years of Experience in a Shared Service Center or 3rd party environment- Exposure to Internal Controls & Compliance check- Good technical competence in SAP, Strong knowledge on Procurement- Strong experience in stakeholder management, report preparation, and MS Office skills- Knowledge in Alteryx and other tools are preferable- Strong communication skills, analytical competencies, attention to details, and customer service orientationAbout Novartis:Novartis aims to reimagine medicine to improve and extend peoples lives, striving to become the most valued and trusted medicines company globally. By joining Novartis, you become part of a mission-driven organization where our people are the driving force behind our ambitions. Learn more at https://www.novartis.com/about/strategy/people-and-cultureYoull receive comprehensive details about benefits and rewards in the Novartis Life Handbook. Find out more at https://www.novartis.com/careers/benefits-rewardsNovartis is committed to creating an inclusive work environment and diverse teams that reflect the patients and communities we serve. If this role doesnt align with your experience or career goals, but you wish to stay connected with

Keyskills :
Financial ReportingAccountingInternal ControlsSAPProcurementStakeholder ManagementMS OfficeExcelWordAlteryxCommunication SkillsTransactional Procurement ControlsCompliance checkPower Point