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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Ensure all assigned duties are performed within the guidelines of Mylan’s internal controls, policies, and procedures.
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Develop a solid understanding of policies and procedures relating to General accounting.
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Ensuring statutory compliance for assigned entities.
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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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Responsible for uploading Multicash loads into SAP and validation of FEBAN missing loads
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Download the Bank statements from Bank portal
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Responsible for preparing the daily cash forecast
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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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Have understanding of the statutory and legal requirement. Have efficiently participated in the Statutory and Internal Audits.
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Acts as resource to team members on routine work and special projects.
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Raising tickets for FEBAN load issues & monitoring the open ticket status
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Raising FMD tickets for GL creation, GL extension and GL closure
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Coordinate with Front Office Treasury for any queries and for issue resolution
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Coordinate with sub ledger teams to explicit the open items
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Manage Blackline platform for both tasks & reconciliations
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Perform other duties as assigned.
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📌 Officerr Back Office Treasury Hyderabad
🏢 Viatris
📍 Hyderabad