Job Description

Responsibilities:

? Travel Bills/Claim Settlement against the tour & travel policy.

? Posting and recording of expenses in accounting software.

? Employee reimbursement.

? Responsible for timely verification of tour claims and reimbursement to the employee travelling.

? Reporting/MIS related to travelling expenses.

? Travel Budget vs Actual Variance Analysis

? Recommendation for improvement by applying creative approach.

? Adjustment of Credit Card bills.

? Vendor bills settlement

? Knowledge of tds, gst & compliance

? Material bills settlement

? Credit card statement settlement

Preferred Skills/Experience:

? Proven problem solving and analytical skills

? Must have Learning Approach

? Must be good in Creative Attitude

? Must be Good in Communication (Written & Verbal)

Job Type: Permanent

Pay: ₹300,000.00 - ?400,000.00 per year

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus Yearly bonus
Experience:

Accounts payable: 2 years (Required) Bills settlement: 2 years (Required) Gst & Tds: 2 years (Required)
Work Location: In person