Senior Financial Analyst
4 weeks ago
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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