Officer - Record To Report

VIATRIS; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

VIATRIS in Hyderabad, India is seeking a detail-oriented General Ledger Accountant to record journal entries, reinstate subledgers and maintain balance sheet integrity. You will ensure timely month-end close, prepare reconciliations, and support audits.

The role emphasizes adherence to internal controls, process optimization, and providing accurate reports across daily to annual cycles, including fixed assets, forex reinstatements, and SLA-driven deliverables.

Qualifications

• Timely completion of month-end close for General accounting and related reconciliations.
• Understand policies and procedures governing General accounting.
• Support statutory and internal audits with accurate documentation.

Responsibilities

• Ensure duties align with internal controls, policies, and procedures.
• Develop understanding of General accounting policies and procedures.
• Complete month-end closing and reconciliations for balance sheet and journals.
• Generate required reports (daily/weekly/monthly/quarterly/annual) per SLA and for internal/external use.
• Participate in statutory and internal audits.
• Act as a resource to team members on routine work and projects.
• Understand fixed asset transactions: creation, capitalization, disposal, depreciation.
• Perform bank reconciliations.
• Handle accruals and prepayments of journals.
• Monthly forex reinstatement for vendors, customers and general balances.
• Prepare ageing and sub-ledger schedules (customer, vendor, GRIR).
• Manage Blackline for tasks and reconciliations.
• Perform other duties as assigned.

Skills

General accounting

Journal entries

Month-end close

Bank reconciliation

Fixed assets

Audit support

Tools

Blackline

GL software

Job description

Position Purpose

This position is responsible to record 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.

Responsibilities

1. Ensure all assigned duties are performed within the guidelines of Mylans internal controls, policies, and procedures.
2. Develop a solid understanding of policies and procedures relating to General accounting
3. Responsible for the timely completion of month-end closing procedures for the General accounting and assigned monthly Balance sheet reconciliations and journal entries.
4. 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
5. Have understanding of the statutory and legal requirement. Have efficiently participated in the Statutory and Internal Audits.
6. Acts as resource to team members on routine work and special projects.
7. Have understanding of Fixed assets related transaction for creation of Fixed assets , Capitalization, disposal , Depreciation run etc.
8. Knowledge of performing Bank reconciliation
9. Accruals & prepayments of Journals
10. Monthly Forex reinstatement of vendors, Customers and General balances
11. Preparation of ageing & schedule for sub ledger GL like customer, vendor, GRIR etc.
12. Manage Blackline platform for both tasks & reconciliations
13. Perform other duties as assigned.