SHAIK MAHAMMAD RASOOL

Viatris (Europe Region)

As a dedicated finance professional at Viatris, I had the privilege of overseeing financial operations for a portfolio of 20 entities within the Europe region. My role encompassed a wide range of responsibilities crucial to the financial health of the organization:

• Prepayment Management: I expertly managed prepayments by creating recurring entries in SAP, ensuring timely and accurate posting of recurring entries. This meticulous approach contributed to accurate financial reporting.
• Fixed Asset Accounting: I was responsible for handling Fixed Asset additions, disposals, and depreciation. My proficiency in this area ensured precise tracking and reporting of asset values.
• Accrual Journals: I played a key role in posting and, when necessary, reversing accrual journals. This helped maintain accurate records and supported compliance with accounting standards.
• Balance Sheet Reconciliations: I diligently conducted reconciliations for various accounts, including Accounts Payable (AP), Accounts Receivable (AR), Goods Receipt/Invoice Receipt (GR/IR), Inventory, and Fixed Assets. This rigorous process uncovered discrepancies and contributed to financial accuracy.
• Auditor Support: I provided invaluable assistance to auditors during audits, particularly in addressing complex issues and ensuring a smooth audit process.
• Team Collaboration: I actively supported and collaborated with team members, fostering a cohesive and productive work environment.
• Month-End Adherence: My commitment to adhering to month-end deadlines ensured th timely closure of financial periods and the availability of accurate financial data.

My tenure at Viatris equipped me with the skills and expertise needed to excel in complex financial environments, and I look forward to applying these experiences to new challenges and opportunities in the future.

"In my previous role, I managed a diverse region with 80 branches, overseeing:

• Financial Entries: Prepared and uploaded journal entries to SAP, maintaining data accuracy.
• Vendor Relations: Ensured timely payments, processed bills, and managed advance requests, maintaining meticulous documentation for audits.
• Month-End Closing: Conducted month-end provisions and fixed asset accounting.
• GST Compliance: Effectively managed GST discrepancies.
• Reconciliation: Performed balance sheet reconciliations and vendor aging, actively engaging vendors for invoice submissions.
• MIS Reporting: Generated critical MIS reports, including month-end provisions, CWIP, CSR, R to R, and P to P, supporting decision-making.

This experience honed my financial acumen, compliance skills, and efficiency in a dynamic environment."

In my role as a Lead Accountant, I demonstrated exceptional leadership skills by effectively managing a team of three members. My responsibilities encompassed a broad spectrum of finan0cial tasks, including:

• Journal Entries and Financial Statements: Proficiently posted journal entries and meticulously prepared financial statements, including Balance Sheets, Profit & Loss (P&L) accounts, and trial balances, ensuring financial accuracy and compliance.
• Process Expertise: Gained substantial expertise in end-to-end financial processes, particularly in Accounts Payable (P2P), Accounts Receivable (O2C), and Record to Report (R2R), contributing to streamlined operations and financial excellence.
• Compliance and Reporting: Beyond accounting, I took on the responsibility of filing GST (Goods and Services Tax) and eTDS (Electronic Tax Deducted at Source) returns, ensuring regulatory compliance and timely submissions.

This multifaceted experience not only strengthened my accounting proficiency but also honed my leadership abilities, enabling me to effectively oversee and optimize financial processes for enhanced efficiency and accuracy.

Had diverse background in finance and accounting, spanning various activities such as auditing, direct and indirect taxation, ROC (Registrar of Companies) filings, and more. My expertise includes journal entry posting, trial balance preparation, P&L (Profit and Loss) account, and balance sheet generation. Additionally, I have extensive experience in reconciling bank statements for multiple clients.

Furthermore, I have actively participated in both internal and statutory audits for a range of clients.