8 Expense Reimbursement Jobs

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 your team, train new employees, and prioritize work effectively. Additionally, you will administer, report, review, and understand industry standards, respond to auditor queries, and enhance communication with clients and investors. Furthermore, you will prepare and review monthly, quarterly, and annual reports for stakeholders, calculate and review various performance returns, and support cash distributions on behalf of clients. Your role will involve reviewing and interpreting financial statements and reports, ensuring compliance with internal audit procedures, and developing leadership skills by leading projects and demonstrating a comprehensive understanding of client agreements. To be successful in this position, you should hold a Bachelor's degree in accounting or a related field, have at least 9 years of professional experience in Private Credit Funds, possess an in-depth understanding of investments, and have strong communication and analytical skills. You should also be able to prepare SOPs, identify process improvement opportunities, and be hands-on with tasks such as Cash Reconciliation and Expense Reimbursement. Additionally, you should be adept at handling multiple projects, navigating unexpected challenges, and providing viable solutions to achieve the best results.,

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 local industries, as well as extensive experience in the Indian business environment. Equal employment opportunity information,

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 collected before the date of joining. Prior to the candidate's joining date, you will prepare the appointment letter and other required documents, obtaining necessary signatures from the HR head. Upon onboarding, you will conduct an orientation session, including a tour of the factory to familiarize the new hire with safety protocols and procedures. Furthermore, part of your role will involve managing contract workers, replacing vacant positions when necessary, and overseeing the entry and exit procedures for both employees and visitors. You will also be responsible for coordinating factory activities such as organizing fire safety drills, ensuring up-to-date certificates, maintaining plant equipment, and managing housekeeping supplies. Additionally, you will be in charge of administrative tasks such as updating attendance records, preparing lunch passes for employees, processing reimbursement expenses, and handling PF challan creation. Timely coordination with the HR head for various approvals and signatures will be essential to ensure smooth operations within the organization. Your role will also involve planning events and initiatives such as Ayudhya pooja gifts for employees, addressing employee grievances, and maintaining a well-organized and compliant workplace environment. By diligently following the onboarding checklist and ensuring adherence to safety protocols, you will contribute to a productive and efficient work environment at Lehry Industries. If you are looking for a dynamic HR Admin role in a manufacturing setting where attention to detail and proactive coordination are key, this position at Lehry Industries could be the right fit for you.,

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 errors and discrepancies in reimbursement calculations. Overall, your contribution as a Travel and Expense Reimbursement specialist will play a vital role in ensuring that employees are reimbursed accurately and promptly for their business-related expenses. Your proficiency in utilizing the Concur tool and your understanding of expense reimbursement processes will be essential in carrying out your duties effectively.,

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 authenticity of invoices, assist in the preparation of financial reports and dashboards, and compare budget versus actuals to report any discrepancies. To excel in this role, you must have strong communication, reporting, and organizational skills. A proficiency in accounting software like Zoho Books or similar platforms is preferred. You should be able to work efficiently in a team environment, meet strict deadlines, maintain accuracy in financial records, and uphold the highest standards of integrity and confidentiality when dealing with sensitive financial data. Your ability to articulate financial information clearly and concisely to various stakeholders will be essential. Additionally, you should demonstrate attention to detail, a commitment to excellence, and a proactive approach to problem-solving. By joining MTX, a global technology consulting firm that specializes in digital transformation, you will have the opportunity to contribute to long-term strategic outcomes focused on happiness, health, and economic empowerment.,

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, document financial transactions accurately, and communicate effectively with cross-functional teams regarding invoices. Additionally, you will assist in financial reporting by analyzing account information and trends, comparing budget vs. actuals, and reporting any discrepancies. To excel in this role, you must have a solid understanding of accounting software, preferably Zoho Books, and experience in executing month-end and year-end closing activities. Your excellent communication skills will be essential in articulating financial information clearly to stakeholders. Attention to detail, accuracy in financial records, integrity in handling sensitive data, and the ability to work collaboratively in a team environment are qualities we value. If you are a proactive and organized professional with a commitment to confidentiality and proficiency in financial data management, we encourage you to apply for this opportunity at MTX Group Inc. Join us in our mission to enable organizations to modernize through digital transformation and contribute to the success of our global technology consulting firm.,

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 collateral assets, photos, and other necessary information. Preparation of written correspondence, emails, and expense reimbursement forms will be required. You will also coordinate various activities, reports, and regional correspondences, create presentations and reports using information from the web portal and Sales Operations, and track regional budgets while keeping the regional and national director informed on budget status. Additionally, you will be responsible for answering telephones for basic inquiries or identifying and locating individuals who can provide answers. The job types available are full-time, permanent, and fresher positions. The benefits include Provident Fund, and the schedule involves day shift, fixed shift, and morning shift. A performance bonus is also provided. Knowledge of Hindi and English is preferred, and the work location is in person.,

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 Microsoft Office applications such as Outlook and Excel is essential. Strong communication skills, stakeholder management abilities, organizational capabilities, and problem-solving skills are also required. In return, we offer you the opportunity to work with a dynamic team, professional growth and development prospects, as well as a competitive compensation and benefits package. Skills required for this role include expertise in expense reimbursement, Microsoft Office, communication, executive calendar management, travel coordination, budget management, problem-solving, organizational skills, and stakeholder management.,