- 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
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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