The opportunity
Responsible for General Ledger, Intercompany including but not limited to General Ledger transactions, Support Balance sheet review, Intercompany reconciliations preparation, Billing and compliance with internal and business controls.
Communication and (internal) stakeholder management with higher management levels within the Global Teva organization is required in this process.
How you’ll spend your day
Technical/functional knowledge in Intercompany Accounting, Closing and reporting process area
Handle various types of intercompany transactions such as sales of products, Transfer pricing agreement (TPA) transactions, services, inventory sales/purchases, cost allocations, royalties, Inhouse banking transactions.
Ensure that accruals are properly recorded and analyzed
Preparation of Journal Entries & Supporting schedule
Perform Support monthly and quarterly close activities of multiple entities
Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time
Preparation monthly Intercompany reconciliations & clearance of reconciling/aged/disputed items.
Hands on experience in submission of trial balance in HFM.
Identify & drive process improvement, standardization opportunities in of processes and tasks across the team.
Acting as a key contact for local teams for record-to-report related questions
Ensuring that accounting books and records comply with accounting policies and regulations
Provide supporting documents and explanations for all internal and external audit as and when required
Knowledge on Accounts payable (AP) and Accounts receivable (AR) books.
