4 Expense Categorization Jobs

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0.0 - 2.0 years

2 - 5 Lacs

mumbai

Work from Office

Role & responsibilities - Organizing and filing workpapers and client information. Categories expense accounts for bills from vendors. Preparation of minor reconciliations. Ensure proper closing procedures are completed Gathering documentation and organizing for team. Assist in migration of digital data. Eager to learn about accounting back office. Ownership of tasks and seeing items through to completion. Preferred candidate profile

Posted 3 weeks ago

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As an Accountant responsible for procurement-related accounting and financial reporting tasks, your role will involve collaborating with procurement and business stakeholders to ensure accurate classification and booking of expenses. You will be resolving invoice exceptions, GR/IR issues, and workflow escalations, as well as ensuring GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Your duties will also include participating in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will be essential to your responsibilities. Monitori...

Posted 1 month ago

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0.0 - 3.0 years

0 Lacs

karnataka

On-site

You will be responsible for maintaining accurate records of financial transactions in accounting software such as Tally, Zoho Books, or similar tools. In addition, you will assist in bank reconciliations, tracking vendor accounts, and processing employee reimbursements. Your role will involve providing support to the finance team in preparing documentation for audits, statutory filings, and ensuring compliance with regulations. You will also contribute to maintaining records related to GST, TDS, and expense categorization. Collaboration with internal departments will be essential for managing expense submissions and tracking petty cash. You will be expected to generate basic reports using Ex...

Posted 2 months ago

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1.0 - 5.0 years

0 Lacs

karnataka

On-site

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintain...

Posted 3 months ago

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