16 Expense Reimbursement Jobs

You are a part of Alter Domus, a world-leading provider of integrated solutions for the alternative investment industry. You believe in being different, where progress is based on merit, and open communication is encouraged. Join a team of over 6,100 experts worldwide and take pride in being part of the alternative finance sector. In this role as a Fund Accounting Manager at Alter Domus, you will manage 4-6 Associate Fund Accountants or Fund Accountants with the potential for growth. You will leverage your prior job experience to broaden your accounting, finance, and analytical skills. Your responsibilities include supervising and mentoring a team, training new employees, prioritizing work, ...

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning The Other House in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives, we believe in being different - in what we do, in how we work and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose t...

RINA is currently recruiting for a India Accountant - Accounts Payable to join its office in Mumbai within the Regional Finance Management Division. Mission An Accounts Payable Accountant is responsible for managing and processing the financial transactions related to a company's payments to its vendors, suppliers, and other creditors. The primary focus of this role is to ensure that all invoices and expenses are accurately recorded, documented, and paid in a timely manner. Key Accountabilities Invoice Processing: Receive and review incoming invoices for accuracy, completeness, and compliance with company policies. Match invoices with purchase orders and receiving documents to ensure proper ...

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 Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. **Key Responsibilities:** - Prepare month-end accruals - Assist in the preparation of financial statements - Review and approve expense reimbursement requests - Document financial transactions accurately - Process journal entries and invoices - Substantiate financial transactions through auditing documents - Collaborate with cross-functional teams to verify the authenticity of invoices - Assist in the pre...

Role Overview: As a Travel and Expense Reimbursement specialist, your primary responsibility will be handling expense reimbursement processes efficiently. This includes accurately processing and reimbursing employee expenses related to travel and other business activities. You will be required to ensure that all claims are processed in a timely manner and in compliance with company policies and procedures. Key Responsibilities: - Manage travel and expense reimbursement requests through the use of the Concur tool. - Navigate the Concur platform effectively to process, track, and monitor reimbursement requests. - Ensure accuracy in reimbursement calculations to avoid errors and discrepancies. ...

As a Finance Specialist at MTX Group Inc., you will play a crucial role in the India Corporate Finance team. We are looking for a highly motivated and detail-oriented Chartered Accountant (CA) Qualified Fresher from the 2025 batch. Your responsibilities will involve utilizing your strong grasp of accounting principles and financial closing procedures to ensure accurate financial reporting and compliance with strict deadlines. - Prepare month-end accruals - Assist in the preparation of financial statements such as Balance Sheet, Profit & Loss, Cash Flow Statements, and Notes to Accounts - Review and approve expense reimbursement requests - Document financial transactions accurately - Communic...

Role & responsibilities Perform detailed audits of employee expense claims in line with company policies and local regulatory requirements across Germany, France, Belgium, Netherlands, and UK. Identify non-compliance, policy violations, or discrepancies in expense claims. Ensure expense reimbursements adhere to local tax laws. Reconcile expense claims with financial systems, ensuring accuracy and proper allocation to relevant cost centers/projects. Performing BAU activities within defined SLAs. Work closely with Finance, HR, and Regional Tax teams to resolve compliance issues and clarify policy-related queries. Managing a common mailbox to address employee queries. Suggest process improvemen...

You will join Alter Domus, a world-leading provider of integrated solutions for the alternative investment industry, where you will have the opportunity to progress on merit and speak openly. As part of a team of more than 6,100 experts worldwide, you will take pride in being alternative and working with clients such as asset managers, lenders, and asset owners in the private equity, real assets, and debt capital markets sectors. In this role, you will be responsible for managing a team of 4-6 Associate Fund Accountants or Fund Accountants. Your main tasks will include leveraging your prior job experience to broaden accounting, finance, and analytical skills. You will supervise and mentor yo...

About KPMG in India KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited. Established in August 1993, KPMG professionals in India leverage the global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices spread across cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG aims to offer industry-focused and technology-enabled services to national and international clients. KPMG entities in India strive to deliver rapid and performance-based services that reflect a deep understanding of global and l...

As an HR Admin at Lehry Industries located in Thiruvallur, your primary responsibilities will include coordinating the interview process for potential candidates. This involves scheduling interviews with the HR head, reporting manager, and Product Development Director. Upon receiving feedback from these stakeholders, you will coordinate with the HR head to finalize the hiring process. Once the candidate is selected, you will handle the offer process by sending the job offer via email and then sending a PDF documented job offer letter upon confirmation from the candidate. Subsequently, you will conduct background verification for the new employee and ensure all necessary documents are collect...

As a Travel and Expense Reimbursement specialist, your primary responsibility will be handling expense reimbursement processes efficiently. This includes accurately processing and reimbursing employee expenses related to travel and other business activities. You will be required to ensure that all claims are processed in a timely manner and in compliance with company policies and procedures. Your role will also involve managing travel and expense reimbursement requests through the use of the Concur tool. It will be your responsibility to navigate the Concur platform effectively to process, track, and monitor reimbursement requests. Attention to detail is crucial in this aspect to avoid error...

As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. Your responsibilities will include preparing month-end accruals, assisting in the preparation of financial statements, reviewing and approving expense reimbursement requests, documenting financial transactions accurately, processing journal entries and invoices, and substantiating financial transactions through auditing documents. You will also collaborate with cross-functional teams to verify the authent...

As a Finance Specialist at MTX Group Inc., you will play a crucial role in the India Corporate Finance team. We are looking for a highly motivated and detail-oriented Chartered Accountant (CA) Qualified Fresher from the 2025 batch. Your responsibilities will involve utilizing your strong grasp of accounting principles and financial closing procedures to ensure accurate financial reporting and compliance with strict deadlines. Your key responsibilities will include preparing month-end accruals, assisting in the preparation of financial statements such as Balance Sheet, Profit & Loss, Cash Flow Statements, and Notes to Accounts. You will review and approve expense reimbursement requests, docum...

The role requires you to coordinate and assist in the preparation of sales meetings, regional meetings, and sales manager meetings in collaboration with the Events team. You will also be responsible for designing spreadsheets and databases for reporting purposes. You will need to give or relay non-routine information to callers and develop new concepts and techniques in a Lead capacity to improve effectiveness. Handling and resolving extremely complex or unique assignments will be part of your responsibilities, often requiring independent judgment and initiative. Moreover, you will organize and maintain information in shared sales network folders, including group calendars, print and digital...

As an Executive Assistant, you will be responsible for providing administrative support to senior executives. Your primary duties will include managing executive calendars, scheduling meetings, and applying digital signatures. You will collaborate with various teams such as Talent Acquisition and Travel desk to coordinate international travel arrangements, process expense reimbursements, and oversee budgets. Additionally, you will be expected to provide general administrative support, including handling ad-hoc tasks and coordinating events. The ideal candidate for this role should possess a Bachelor's/Master's degree with 1-3 years of experience as an Executive Assistant. Proficiency in Micr...