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