Position summary / job purpose (max 3 sentences)
Support day-to-day accounting operations, ensure accurate financial record-keeping, assist in statutory compliance &
Omron Group Rules, and coordinate with internal departments for smooth financial processes.
Key responsibilities/activities (max 7)
1. Accounts Payable
 Verify vendor invoices with PO & GRN (3-way matching)
 Process purchase bills in ERP (BPM/ JDE etc.)
 Prepare payment proposals
 Reconcile vendor statements
 Handle GST TDS / regular TDS deductions
2. Accounts Receivable
 Generate customer invoices
 Track collections & follow-up with customers
 Customer ledger reconciliation
 Monitor ageing report
3. Statutory Compliance
 Assist in GST return preparation (GSTR-1, GSTR-3B)
 Reconcile GSTR-2B with purchase register
 Support in TDS return filing
 Maintain statutory records
4. Inventory & Manufacturing Support
 Coordinate with Warehouse for stock reconciliation
 Assist in cost allocation
5. General Accounting
 Pass journal entries
 Make entries relating to Expenses Reimbursements
 Bank reconciliation (BRS)
 Assist in month-end closing & Reporting process
 Support audit documentation

University – Master Degree