Senior Financial Analyst

4 weeks ago


Hyderabad, Telangana, India OSI Systems, Inc Full time
Job Summary

As a Senior Financial Analyst at OSI Systems, Inc, you will be responsible for managing the financial operations of the company. Your key responsibilities will include:

  • Issuing debit notes from corporate to all intercompany entities
  • Accounting for all debit and credit notes received from corporate and other intercompany entities after thorough review and processing
  • Responsible for intercompany account reconciliation and balance confirmation to all other intercompany entities as part of the month-end process
  • Creating and updating vendor cards as and when required as per process
  • Coordinating with GL coordinators of respective entities for any clarification
  • Coordinating and following up with approvers to get approval before posting any GL entry
  • Strong knowledge in GL and reconciliation of GL balance vs. sub-ledger
  • Downloading various reports from ERP during the month-end process
  • Preparing MIS reports, revenue flash reports, and monthly reports
  • Reconciling GL balance vs. sub-ledger
  • Preparing and reviewing journal entries, reconciliations, and financial statements
  • Collaborating with cross-functional teams to gather necessary data and ensure completeness of financial records
  • Conducting variance analysis to identify and investigate any discrepancies or anomalies
  • Good knowledge in GL process
  • Vendor account reconciliation and payment process based on aging report
  • Working under global AP, AR, and GL systems
  • Month-end journal entry preparation and knowledge of debit and credit
  • Knowledge of bookkeeping and accounting entries
  • Preparing bank reconciliation statements
  • Positive pay uploading, tracking, and publishing the positive pay check details on a daily basis

Qualifications

  • Knowledge of basic accounting standards and accounting rules
  • Knowledge in ERP, i.e., Navision-Microsoft Dynamics, D-
  • Good communication skills in English
  • Good coordination with foreign entities and associates through email or on-call
  • Exposure of medium/large outsourcing company (5-6 years)
  • B Com/M Com/ICWA/CA Foundation


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