Job Description

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.

Qualifications

Education Commerce Graduate
Candidates preparing for CA or CMA Inter will be preferred but is not a requirement.
25 years of experience in similar role with good communication skills.
Strong analytical skills. Willingness to learn and grow on the job is critical.
Should have worked on ERP and knowledge of D365 would be an added advantage.
Excellent verbal and written English communication skills.

Accounts Executive

Job Description