Verify and approve all expenses in accordance with company policies.
Generate and maintain records of payment receipts.
Prepare accurate proforma invoices for clients and internal use.
Manage and monitor employee advance payments and reimbursements.
Prepare detailed expense reports for management review.
Coordinate with employees for timely submission of expense claims and supporting documents.
Follow up on advance settlements to ensure timely closure and proper accounting.
Job Type: Full-time
Pay: ₹20,000.00 - ₹22,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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