Job Description

Record and reconcile

operational expenses.

Record and reconcile

employee reimbursements, travel & entertainment (T&E) expenses, and other operational expenses. Ensure

accurate GL wise accounting

and timely posting of expense reports and related journal entries. Monitor and enforce

compliance with expense policies

, escalating violations as needed. Perform

monthly and quarterly reports

of expense accounts and resolve discrepancies. Work closely with the Accounts Payable to

streamline the expense accounting process

. Correct TDS accounting of expenses. Assist in

month-end and year-end closing

activities related to expense accounts. Support

audit requests

by preparing necessary reports and documentation on expenses. Maintain

accurate and organized records

of all expense transactions and related approvals. Assist in

implementing or improving systems

related to expense accounting
*

Required Qualifications:

Bachelor's degree in Accounting, Finance, or related field. 2-5 years of experience in expense accounting, accounts payable, or general ledger functions. Strong understanding of

expense classification, cost accounting

Proficiency in

accounting/ERP systems

(e.g., Zoho, Tally) Strong

attention to detail

and ability to work with

large volumes of transactions

. Solid

Excel skills

for reconciliation and reporting.
Good communication skills and ability to

collaborate cross-functionally

.

Experience in logistic/warehousing Company preferred

Job Types: Full-time, Permanent

Pay: ₹45,000.00 - ₹60,000.00 per month

Benefits:

Health insurance Life insurance Provident Fund
Application Question(s):

Should be fine for 6 days working
Work Location: In person