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Senior Process Associate

Osi Systems
Nashik
2-5 Years
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Job Description

Responsibilities

  • Issuance of Debit Note from Corporate to all Inter company
  • Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process
  • Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process.
  • Vendor Card Creation and Update details as and when required as per process.
  • Coordination with GL Coordinator of respective entity for any clarification
  • Coordination and follow up with Approver to get approval before posting any GL entry.
  • Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger
  • Downloading various report from ERP during Month end process
  • Preparation of MIS Report , Revenue Flash Report and Monthly Report
  • Reconciliation of GL Balance vs. Sub-Ledger
  • Prepare and review journal entries, reconciliations, and financial statements.
  • Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records.
  • Conduct 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.
  • Worked under global AP , AR and GL system
  • Month end Journal Entry preparation and knowledge of debit & credit
  • Knowledge of Book Keeping and Accounting Entry
  • Preparation of Bank reconciliations statements
  • Positive pay uploading tracking & Publishing the positive pay check details on daily basis.

More Info

Job Type:
Permanent Job
Industry:
Manufacturing
Role:
Other Software/Hardware/EDP
Function:
IT
Employment Type:
Full time
Open to candidates from:
Indian

About Company

Osi Systems

OSI Systems Inc. has more than 30 years of experience as a leading diversified global developer, manufacturer, and supplier of specialized electronic systems and components for critical applications in homeland security, healthcare, defense, and aerospace. We are also a provider of engineering and manufacturing services. Our divisions serve a large and growing worldwide customer base through an extensive distributor network and global operations in the Americas, the European Union, Middle East, and the Asia Pacific. We are a group of more than 6,800 innovators working in harmony to create solutions for a safer and healthier world. Our singular focus is to help security experts, clinical professionals, and high-tech developers solve real-world problems. Our Security division - Rapiscan is a leading global provider of security inspection & screening solutions with a cutting edge of innovation, using advanced technology to help solve threat detection challenges. We have over 70,000 screening and scanning systems installed in over 100 countries, to date. Our Healthcare division - Spacelabs Healthcare, is a leading manufacturer and designer of acute care patient monitoring, diagnostic cardiology, and clinical networking solutions for use in hospitals, medical clinics, and physician offices across the globe. We deliver innovative, high-quality products and services that save lives. Our Optoelectronics manufacturing division is one of the world’s largest manufacturers of standard and custom photodiode and optical sensors. We provide end–to–end solutions and services from concept, design to production.

Job ID: 124608129

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Last Updated: 30-01-2026 06:23:49 AM
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