Specialist R2R Intercompany

Novartis

2 - 5 years

Hyderabad

Posted: 21/05/2025

Job Description

Summary

About the role:
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.

About the Role

Key responsibilities:

Intercompany invoice processing – Stock & Services
Prepare & send the Intercompany statements to counter parts
Take the Balance confirmation from counter parts
Perform the Balance Sheet Reconciliations for Intercompany accounts
Prepare the Intercompany ageing balances, follow up, and resolve the same.
Check the Intercompany mismatches, analyze and resolve the same
Settlement of Intercompany balances
Month end Intercompany accruals / journals
Intercompany reporting – Balance sheet & Income lines
KPI reporting, Monthly dashboard preparation
Monthly calls with customers to understand the issues / challenges / queries

Essential Requirements:

University Degree in Finance / MBA
5+ Year experience in R2R Processes including Intercompany
Good understanding of business process cycles in SAP and its interaction with other SAP Systems.

Desirable Requirements:

Operations Management and Execution
Strong business partnering across multiple stakeholders
Good organizational & communication skills

Why Novartis:

Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture

You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards

Commitment to Diversity and Inclusion:

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
https://talentnetwork.novartis.com/network

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network

Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

About Company

Novartis is a leading global healthcare company headquartered in Basel, Switzerland. It specializes in the research, development, manufacturing, and marketing of innovative pharmaceuticals. Formed in 1996 through the merger of Ciba-Geigy and Sandoz, Novartis focuses on areas such as oncology, neuroscience, immunology, cardiovascular diseases, and gene therapies.With a strong commitment to scientific innovation, Novartis invests heavily in R&D and collaborates with biotech companies and academic institutions worldwide. The company operates in over 140 countries and serves millions of patients globally. Novartis is also known for its efforts in access to medicine, using programs like Novartis Access and Novartis Foundation to support underserved populations.