Location
Secunderabad | India
Job description
Responsibilities
Accounting - Cash & Bank functions :
- Preparation and Posting of day to day accounting entries i.e. Cash, Bank & Journal entries.
- Filing and keeping of all cash and bank vouchers
- Preparing of cash reports on every Monday and Thursday
- Submission of bank vouchers to Audit team
Month End Closing & General Accounting - Assisting in Month end closure including GL accounting
- Reconciliation of Sub Ledger & GL balance
- Month end Journal Entry preparation
- Day-to-day Accounting and verification of employee travel statement and Expense report
- Month End Closing as per US GAAP & IGAAP
- Ledger Scrutiny
- Preparation of MIS report
- Assisting in posting Sales orders & Sales invoices
Inventory Accounting And Management - Preparation of Inventory valuation - Raw Material report from ERP
- Preparation of Inventory valuation - WIP report
- Preparation of Inventory Reserve report
- Preparation of MIT reconciliation report
- Preparation of Sales vs. COGS report
- Inventory count and reconciliation between Sub Ledger & GL balance
- Preparation of Inventory Aging report
Tax Audit - Preparation of workings for Form 3CD and Form 3CEB.
- TDS workings for Form 3CD
Audit - Co-ordination with Statutory Auditor and providing required details & documents for Audit
- Preparation of workings for Consolidated notes to accounts
- Providing assistance for attending notices from income tax offices & GST offices
Miscellaneous Assignments - Coordinating with Statutory & Internal auditors
- Coordination with external parties eg. Statutory & Internal Auditor, Sales, Operation team for Travel expense.
Qualifications Qualifications and Technical Knowledge
- Commerce Graduate and M.com or C.A. Inter is a plus.
- 5+ years of Accounting and Exposure in MNC - Manufacturing Company or Domestic company
- Knowledge of basic accounting standards, accounting rules.
- Excellent written and verbal communication skills.
- Able to work in a team environment and with other internal departments.
Knowledge to work in ERP Environment preferably in Navision
- Good working knowledge of MS Office programs such as Outlook, Excel, and Word.
- Good co-ordination with Foreign entities & associates through email or con-call.
Coordination with external parties eg. Statutory & Internal Auditor, R&D team for Travel expense
OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.
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