- Preparation of Expense Ledger and Purchase Ledger.
- Proposing timely payments for vendors in the system based on payment terms and urgencies.
- Updating cash books and performing bank receipts and payments postings in the system.
- Assist with month end closing and reporting. Updating balance sheet schedules and performing basic analysis as and when required.
- Being a great team player and assisting the country analysts by taking up additional workload as and when it is required.
- Getting involved in preparation of various reports which may be required from time to time.
- Accounts Payable & Accounts Receivable (Preferred).
Being proactive and taking initiative to improve process and recommend how the current process can be made more efficient.