POSITION PURPOSE

nThis position is responsible to overview Journal entries, reinstatement of subledgers and GL accounts, prepare Balance sheet reconciliations, resolve outstanding open items, perform month & year end activities, provide Audit support etc in accordance with policies and procedures.

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nESSENTIAL DUTIES AND RESPONSIBILITIES

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1. Ensure all assigned duties are performed within the guidelines of Mylan’s internal controls, policies, and procedures.
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2. Develop a solid understanding of policies and procedures relating to General accounting.
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3. Ensuring statutory compliance for assigned entities.
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4. Responsible for the timely completion of month-end closing procedures for the General accounting and assigned monthly Balance sheet reconciliations and journal entries
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5. Responsible for uploading Multicash loads into SAP and validation of FEBAN missing loads
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6. Download the Bank statements from Bank portal
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7. Responsible for preparing the daily cash forecast
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8.



Well versed with working as per SLA parameters, process optimization, adherence to reporting schedules and able to generate daily/weekly/ monthly/ quarterly/ annual reports for the purpose of internal and external use
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9. Have understanding of the statutory and legal requirement. Have efficiently participated in the Statutory and Internal Audits.
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10. Acts as resource to team members on routine work and special projects.
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11. Raising tickets for FEBAN load issues & monitoring the open ticket status
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12. Raising FMD tickets for GL creation, GL extension and GL closure
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13. Coordinate with Front Office Treasury for any queries and for issue resolution
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14. Coordinate with sub ledger teams to transparent the open items
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15. Manage Blackline platform for both tasks & reconciliations
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16. Perform other duties as assigned.
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📌 OfficerR Back Office Treasury (Hyderabad)
🏢 Viatris
📍 Hyderabad