Full-time

Senior Process Associate

Posted by OSI Systems, Inc • Madhapur, Telangana, India

📍 Madhapur, Telangana 🕒 March 01, 2026

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About the Role

 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 ...
                

Job Details

Location Madhapur, Telangana
Job Type Full-time
Category Business Operations Specialists
Posted March 01, 2026
Deadline April 10, 2026

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