Key Responsibilities:
- Review, verify, and process employee expense claims in accordance with company policies
- Ensure all expense vouchers are complete, accurate, and properly approved
- Maintain proper documentation and records of expenses
- Post expense entries in accounting software / ERP system
- Reconcile expense accounts and resolve discrepancies
- Coordinate with departments for missing or incorrect expense documents
- Ensure timely reimbursement of approved expenses
- Assist in monthly closing related to expenses
- Support internal and external audits by providing expense-related data
- Ensure compliance with company policies and applicable tax regulations
Job Specification:
Qualifications & Experience:
- Bachelor’s degree in Accounting, Commerce, or Finance.
- 1–3 years of experience in accounts payable or general accounting.
- Proficiency in MS Excel and accounting software (QuickBooks, ERP, etc.).
Job Type: Full-time
Pay: Rs60,000.00 - Rs70,000.00 per month
Work Location: In person