7 Employee Expenses Jobs

Kindly note this requirement is for one of our client. Job Location: Mulund, Mumbai Role Overview: The Accounts Payable Executive is responsible for ensuring that all supplier invoices and employee expenses are processed accurately and on time. The role involves maintaining strong relationships with suppliers, ensuring compliance with company policies, and supporting the finance team in delivering accurate financial information. Role & responsibilities Process supplier invoices, credit notes, and staff expense claims in line with company procedures. Match invoices to purchase orders and delivery notes, resolving any discrepancies promptly. Process credit card and expenses returns. Manage sup...

Accounts Payable operations including invoice processing (PO & Non-PO), approvals, posting Process vendor payments perform banking reconciliations Vendor query resolution ensure timely responses Employee expense processing compliance company policies Required Candidate profile Ensure accuracy, timeliness, and adherence to SLA/KPIs. Strong knowledge of invoice processing, vendor management, payment cycles. Good communication & problem-solving skills. Perks and benefits Perks and Benefits

Process PO Non-PO invoices accurately and in a timely manner Handle end2end payment , including banking operations Resolve vendor queries maintain strong vendor relationships Manage employee expense reimbursements in compliance company policies Required Candidate profile Support month-end closing and audit requirements related to Accounts Payable. Collaborate with procurement and finance teams to ensure proper documentation and compliance.

As a suitable candidate for the position at Nikon India Pvt. Ltd in Gurgaon, you are required to have a B.Com/ M.Com education qualification along with a work experience of 5 to 7 years. Your key responsibilities will include having knowledge of general accounting processes such as A/R, A/P, GL Accounting, processing entries for Cash & Bank Collection in SAP, familiarity with Bank Guarantee (BG)/LC, reconciliation of Cash & Banks, managing Employee Expenses, and having a basic understanding of GST, withholding tax, TDS/TCS. Additionally, you will be responsible for reconciling GL on a regular basis. Desired candidates for this role would preferably have experience in the Consumer durable/FMC...

As a Finance Assistant at Kwalee, you will play a crucial role in supporting the smooth day-to-day running of our financial operations. Your responsibilities will include accurately entering sales and purchase invoices into our accounting systems, assisting with the preparation of monthly management accounts and VAT returns, supporting the preparation of monthly and quarterly royalty statements, maintaining the employee expenses tracker, liaising with suppliers and customers to resolve any issues, and supporting management with monthly and quarterly reporting. To excel in this role, you should have at least 1 year of experience in a similar finance role, ideally within a UK/European company....

As a Financial Operations Specialist at MetLife, your key responsibilities will revolve around the accurate and timely processing of Travel/ Non-Travel/Corp card claims in accordance with finance policies and procedures for GOSC sites. You should possess a solid understanding of withholding tax and GST as it pertains to employee claims. Regular interaction with all users will be essential, along with overseeing Employee Full and Final Settlement Processing. You will play a crucial role in the monthly/yearly closure of books of account by ensuring timely and accurate monthly closing through activities such as handling accruals for Employee expenses, advance settlement & schedule, and monthly ...

Sales Accounting, Managing Accounts of Customers, Credits, Payable, Credit ANALYSIS, Aging, Taxes, TDS, Invoices, Employee Expenses, Payments, Sales MIS, Payment MIS, Etc, Knowledge of SAP Required Candidate profile Proficiency in SAP, Excel, and accounting software. Good knowledge of Indian taxation and compliance processes. Knowledge of payroll processing and vendor management.