Viatris
Website:
viatris.com
Job details:
POSITION PURPOSE
This 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.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Ensure all assigned duties are performed within the guidelines of Mylan’s internal controls, policies, and procedures.
- Develop a solid understanding of policies and procedures relating to General accounting.
- Ensuring statutory compliance for assigned entities.
- Responsible for the timely completion of month-end closing procedures for the General accounting and assigned monthly Balance sheet reconciliations and journal entries
- Responsible for uploading Multicash loads into SAP and validation of FEBAN missing loads
- Download the Bank statements from Bank portal
- Responsible for preparing the daily cash forecast
- 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
- Have understanding of the statutory and legal requirement. Have efficiently participated in the Statutory and Internal Audits.
- Acts as resource to team members on routine work and special projects.
- Raising tickets for FEBAN load issues & monitoring the open ticket status
- Raising FMD tickets for GL creation, GL extension and GL closure
- Coordinate with Front Office Treasury for any queries and for issue resolution
- Coordinate with sub ledger teams to clear the open items
- Manage Blackline platform for both tasks & reconciliations
- Perform other duties as assigned.
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