4 Expense Claim Jobs

Overview of the Role: The Associate is responsible for accounts payable processing, quality assurance, reporting, assistance in Month end close activities. Role & Responsibilities: The roles and responsibilities include the following: Processing Accounts payable activities - Purchase Orders, PO and Non- PO invoices by completing 2 way /3 way match, Expense Claims, Vendor reconciliation, Vendor Payments. Generate accounts payables reports, reconcile, analyse, investigate and rectify discrepancies and assist to complete month end activities. Work effectively as part of the service delivery team, working with colleagues and sharing workload. Guide and resolve queries of Grade 1 Associates. Completing accounts payable processes as per applicable laws, regulations, standards and statutory compliance. Preferred candidate profile: 2-4 years of relevant experience B.Com Experience in Purchase Ledger process. Good knowledge of statutory Indian laws & compliances TDS, I.T, GST Moderate Excel skills (Pivots, tables, basic formulae). Basic knowledge in MS Office Apps - Word, PPT, Outlook, MS Teams. Accounting Software Proficiency - Tally ERP Candidates who have worked in BPO/KPO, ITES, Accounting Industry would be added advantage. Shift time: 6.30 am to 2.30 pm or 2.30 pm to 10.00 pm Job Location: Kalyani Nagar, Pune If Interested, Kindly mail your CV to monica.arthur@topsourceworldwide.com

The purpose of this job role is to oversee Supply Chain related solutions, with a particular focus on the SAP Concur Travel & Expense System. This role involves defining, delivering, reviewing, and approving changes or enhancements to the application. Additionally, the position involves overseeing and evaluating new solutions, recommending necessary changes for support projects, and driving continuous improvements Responsibilities Take end-to-end responsibility for sub-domain owned product-related services. Deliver services and projects as agreed upon and in accordance with applicable SLAs (Service Level Agreements). Define, agree upon, and monitor services based on applicable KPIs (Key Performance Indicators). Lead and collaborate with other IT teams to expedite solutions. Work as an IT product owner in managing application process changes and developments. Define and maintain the product roadmap and architecture. Drive innovation and explore new solutions based on business needs or market trends. Provide ongoing support to users, addressing any issues or questions that arise and troubleshooting problems. Requirements A bachelor's or master's degree in the information technology domain is preferred. Minimum of 3+ years of experience in SAP Concur, support experience, SAP ICS (Integrated Communication Systems) and Cognos/Intelligence. Additionally, candidates should have experience in supporting or rolling out Concur across various countries globally. Collaborate with various client stakeholder groups to align policies and finalize Travel and Expense requirements. Efficiently manage projects by conducting key stakeholder meetings, planning, and providing timely status reports. Conduct training and knowledge transfer sessions for clients to effectively utilize the Concur Travel & Expense system. Proactively coordinate and manage tasks and milestones to meet target deadlines Our Offer Company Culture • Be part of an amazing team, who will be there to support you. • A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies. • Ongoing Professional Development Opportunities • Inclusive Work Environment • Approachable Leadership • Long term growth opportunity • Work-Life Balance • Speak Up Culture Benefits • Employee Wellbeing & Assistance Program • Hybrid Work Model • On-site Recreation Center • 30 Days Annual Paid Leaves • In-house Gym • Subsidized Cafeteria Meals • Centralized Company Transport for Designated Routes • On-site Employee Health Center • Group Medical Insurance • Day Care facility (100% sponsored by Clariant) APPLY NOW: https://rb.gy/q9b1gv

A renowned E-commerce company is hiring for Account Executive for Pune Viman Nagar location. If you are interested please reach out Sourav- 8918542297 Looking for Male candidates only. Job Location: Viman Nagar, Pune Shift Timing: 3 pm to 1 am 5 Days working Key Responsibilities: Assist in day-to-day financial transactions, including data entry, accounts payable and receivable Maintain and reconcile general ledger and bank statements Process invoices, credit notes, refunds, and expense claims Monitor customer accounts for non-payments, delayed payments, and other irregularities Prepare and maintain financial records and reports Support month-end and year-end close processes Liaise with internal teams (e.g., customer service, warehouse) and external vendors Assist with tax filings, audits, and compliance-related activities Ensure accuracy and confidentiality of financial data Help implement and maintain financial procedures and controls Requirements: Bachelor's degree in accounting, Finance, or related field (or equivalent experience) 02 years of experience in a similar role (eCommerce industry a plus) Proficiency in accounting software (e.g., QuickBooks, Xero, Tally, etc.) and MS Excel Strong attention to detail and organizational skills Good communication and interpersonal skills Ability to work independently and meet deadlines

Manage both accounts payable & receivable Reconciliation Maintain records for account payable Maintain journal entries, account maintenance, etc. Ensure compliance Prepare tax filing Verify and process employee expense claims Audit Preparation Required Candidate profile Graduate in Commerce, Accounting or business 2–3 Yrs Exp Skilled in Excel Tally Prime Knowledge of accounts payable/receivable procedures. Manage multiple priorities Strong communication