Job Description

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 requirem...

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