7 Expense Categorization Jobs

As an Accountant specializing in procurement, your primary role will involve performing accounting and financial reporting tasks. This includes accurately classifying and booking expenses and collaborating with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. Ensuring GST/VAT/tax compliance and accurate tax coding in Coupa transactions will be a key responsibility. You will also participate in month-end close activities like accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will be crucial. Monitoring and maintaining vendor ...

Role Overview: As the VP/Sr. Director - Finance in the Global Asset Unit, you will be a key leader responsible for overseeing and managing the financial operations, strategies, and performance of the organization. Your role will involve managing financial planning, reporting, risk management, and ensuring the organization's financial health and compliance with relevant regulations. Your expertise in technical accounting, transfer pricing, and management of IP assets will be crucial in ensuring the integrity of financial data and providing strategic financial counsel to executive leadership. Key Responsibilities: - Develop and execute financial strategy aligned with organizational business go...

Role Overview: As a VP/Sr.Director of Finance in the Global Asset Unit, you will be responsible for overseeing and managing the financial operations, strategies, and performance of the organization. Your role will involve managing financial planning, reporting, risk management, and ensuring the organization's financial health and compliance with relevant regulations. You will need deep expertise in technical accounting (IFRS/GAAP), transfer pricing, and management of IP assets. Your responsibilities will include providing strategic financial counsel to executive leadership, overseeing financial data integrity, and optimizing the value of the assets portfolio in collaboration with legal, R&D,...

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

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...

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...

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...