277 Expense Reports Jobs - Page 3

As an Office Administrator at AlzawiTech Pvt Ltd, your role will involve supporting daily administrative functions to ensure smooth and efficient office operations. You should have at least 2 years of experience, excellent communication skills, a professional demeanor, and the ability to manage multiple tasks effectively. - Manage correspondence and communication including emails, calls, and postal mail, serving as the first point of contact for visitors and clients. - Coordinate meetings and appointments, organize schedules, prepare agendas, take minutes, and follow up on action items to ensure smooth sessions. - Maintain office supplies and equipment by monitoring stock levels, placing ord...

Role Overview: You will be responsible for undertaking projects to improve process efficiency and automation. You will review and process invoices, ensuring accuracy and compliance with company policies. Additionally, you will review and process expense reports, ensuring compliance with company policies and employment handbook. You will be involved in reconciliation of vendor statements to the accounting system and resolving discrepancies. Ensuring compliance with financial regulations and internal controls will also be a part of your responsibilities. Supporting internal and external audits by providing necessary documentation and explanations will be required. Any other tasks assigned by t...

Job Description Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Responsibilities Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Qualificatio...

The ideal candidate will assist in managing daily accounting operations, accurate financial records, processing of invoices, bills, bank reconciliations & supporting the senior accountant in reporting and analysis.

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Career Level - IC0

As an MSI Department Admin at Micron Technology, Inc., you will be responsible for performing high-level administrative support. Your key responsibilities will include: - Handling information requests - Ensuring timely communications - Performing administrative functions such as Communication management, calendar maintenance, travel arrangements, expense reports, filing, office organization, visitor reception, phone conferences, and meeting and group event coordination You will have the opportunity to meaningfully contribute to the smooth operation of processes and activities within the scope of the position. Micron Technology, Inc. is an industry leader in innovative memory and storage solu...

Responsibilities: Manage client relationships through effective communication & service delivery Oversee payroll administration, expense reports & recovery management Health insurance Annual bonus Provident fund

Minimum qualifications: 2 years of administrative experience in a high-tech or international environment working on core administrative tasks (e.g., travel management, expense reports, calendar management, facilities coordination, etc.). Preferred qualifications: Experience in executive event management. Knowledge of process, project and program management theory and practices, with the ability to apply them while solving operational issues. Ability to build efficiency and effective responsiveness into existing operations, and help define new operational strategies. Ability to serve as the primary point of contact for cross-departmental teams and external vendors while handling sensitive inf...

Minimum qualifications: 3 years of administrative experience in a technology or international environment working on core administrative tasks (e.g., travel management, expense reports, calendar management, facilities coordination, etc.). Preferred qualifications: 6 years of administrative experience supporting executive-level management in a corporate environment, and managing small-scale projects and events from pre-planning to execution. About The Job As an Administrative Business Partner, you're at the heart of your team's business operations and activities and the soul that keeps your team moving forward. You anticipate the needs of your managers and team members and help them stay focu...

Conduct eye exams and assist customers in finding the perfect pair of glasses. Educate customers on proper eye care and the different types of lenses available. Provide exceptional customer service and ensure a positive shopping experience. Work closely with the optical team to achieve sales goals and targets. Keep up to date with the latest trends in eyewear and lens technology. Assist in maintaining accurate customer records and inventory of products. Ensure the cleanliness and organization of the store. No prior experience required; we provide training for the right candidates. A passion for helping people and an interest in the eye care industry. Strong communication skills and the abili...

Conduct eye exams and assist customers in finding the perfect pair of glasses. Educate customers on proper eye care and the different types of lenses available. Provide exceptional customer service and ensure a positive shopping experience. Work closely with the optical team to achieve sales goals and targets. Keep up to date with the latest trends in eyewear and lens technology. Assist in maintaining accurate customer records and inventory of products. Ensure the cleanliness and organization of the store. No prior experience required; we provide training for the right candidates. A passion for helping people and an interest in the eye care industry. Strong communication skills and the abili...

Conduct eye exams and assist customers in finding the perfect pair of glasses. Educate customers on proper eye care and the different types of lenses available. Provide exceptional customer service and ensure a positive shopping experience. Work closely with the optical team to achieve sales goals and targets. Keep up to date with the latest trends in eyewear and lens technology. Assist in maintaining accurate customer records and inventory of products. Ensure the cleanliness and organization of the store. No prior experience required; we provide training for the right candidates. A passion for helping people and an interest in the eye care industry. Strong communication skills and the abili...

Dear Applicants, Greetings from Teamware Solutions! Position: Expense Report Experience: 2- 5 Years Location: Mumbai (Apply if you are in western line) Notice Period: Immediate Joiners only Interested candidates can apply to the given email ID: srividhya.g@twsol.com Role & responsibilities: Expense Management - Preparation and processing of complicated expense reports in a timely fashion, ensuring adherence to Firms expense policy. Ability to use initiative to resolve expense report related issues. Delegate Access Requesting delegate access for all employees within Global Capital Markets Correlating Receipts - Ensuring receipts given match data ie client name, event date, travel date, curren...

Responsibilities: Maintain day-to-day accounting records and ledgers Handle accounts payable and receivable entries Assist in preparing invoices, vouchers, and expense reports. Ensure accurate and timely data entry in accounting software. Required Candidate profile Bachelor’s degree in Commerce ( B.Com Basic knowledge of accounting principles and standards. Proficiency in MS Excel, MS Office familiarity with Tally Prime is a plus. Perks and benefits Learning opportunities in accounting.

As an Executive Assistant at the Center for Inclusive Growth, you will be supporting the Executive Vice President (EVP), Global Programs in London and a Senior Vice President (SVP), Social Impact, APEMEA in Singapore, while also providing ad hoc administration and operations support across the Global Programs portfolio. Your role will involve the following responsibilities: - Managing calendars and scheduling meetings across different time zones. - Making travel arrangements, including booking flights, cars, and hotels, as well as processing visa applications. - Performing general administrative duties to support department operations and provide coordination across the team. - Managing and ...

As a Sr. Executive, Assistant Manager/Manager Production Nutraceuticals at Triofit Nutracare Private Limited in Tarapur, your role involves overseeing day-to-day production activities, ensuring quality control, managing production schedules, and coordinating with various departments to meet production targets. Key Responsibilities: - Oversee day-to-day production activities - Ensure quality control measures are in place - Manage production schedules effectively - Coordinate with different departments to meet production targets Qualifications Required: - Executive Support, Communication, and Administrative Assistance skills - Experience in handling Expense Reports - Strong organizational and ...

Perform all accounting & financial data entry Reconcile account receivable & account payable Maintain detail stock register for polished & rough diamond Prepare & file monthly GST return; assist in preparation of GST refund documentation &application Required Candidate profile Proven experience in accounting within the diamond or jewellery industry. Strong understanding of GST regulations, refunds, and compliance. Utilize GATI software for relevant operations and reporting.

Key Responsibilities: Process vendor invoices, verify supporting documentation, and ensure timely payments. Maintain accurate and up-to-date records of all accounts payable transactions. Reconcile vendor statements and resolve discrepancies promptly. Coordinate with internal teams and vendors for timely submission of invoices. Ensure compliance with statutory requirements related to GST and TDS . Assist in month-end closing activities, including preparation of provisions and prepaid expense schedules . Required Skills & Competencies: Strong knowledge of Accounts Payable process and basic accounting principles . Hands-on experience in GST and TDS compliance . Proficiency in MS Excel and accou...

Job Summary As a T&E Auditor in the Global I2P Organization, you will be supporting an I2P (Invoice to Pay) function such as travel & expense (T&E) expense reports auditing, corporate credit cards administration, help desk query management and vendor master maintenance. Job Requirements • Excellent verbal and written communication skills • Attention to detail and customer service orientation • Team Player • Basic knowledge of Microsoft Excel • Experience with auditing employee expense reports is desirable or international travel experience which includes booking flights, hotels, car rental and making the payments for the travel is desirable Job Responsibilities Support one or more I2P proces...

Company Description Kamman Group is a leading global producer and exporter of high-quality Ferro Alloy powders, Metal Powders, Nickel Base Alloy Wires, and Stainless Steel Wires with operations based in India. Catering primarily to the welding industry worldwide, Kamman Group has a legacy of excellence spanning 5 decades. We are a pioneer in developing quality raw materials for welding consumables and are now a renowned name in the international market with a fast-growing global presence. Role Description This is a full-time, on-site role for an Accounts Payable Specialist located in Vikhroli - Mumbai. The Accounts Payable Specialist will be responsible for handling day-to-day tasks such as ...

Company Description At BellWether Associates, we are not just wealth managers; we are your trusted partners in navigating the ever-changing financial landscape. We craft personalized roadmaps that take you from planning to investing, managing your assets, and ensuring regulatory compliance. Our client-centric approach focuses on building long-term relationships and understanding your unique aspirations and anxieties. Our team of seasoned wealth managers brings unparalleled expertise and clear communication to every step of your financial journey, offering services that include liability management, risk management, global investments, tax solutions, retirement planning, and more. Role Descri...

Job description Profile Accounts Payable, Branch Petty Cash, Salary & Statutory:- 1. Processing Branch Petty Cash: Advance to Branches and Expenses checking & approval, Branch/Employee master handling Tango module for employee & branch mapping, limit assigning, Bank mapping, hierarchy mapping. 2. Salary Booking & Payment: Prepare the salary booking as per HR details & payment booking accordingly 3. Staff Advances & Hold Salary: Advance to employee as per HR approval & prepared schedule for deduction, Also Booking and Payment of Hold Salary & other deduction, 4. Statutory Booking & Payment: Booking & payment of the PF, ESIC, PT, LWF, TDS, Vendor ESIC. 5. FNF Settlement: FNF settlement process...

Company Description Vasu Law Firm, established in 1979, is a full-service law firm with locations in Ahmedabad, Surat, Mumbai, and Vadodara. The Firm provides practical, inventive, and cost-effective legal solutions while adhering to the highest ethical standards. We specialize in both traditional practice areas and emerging industries, effectively handling difficult and high-value transactions and disputes. Vasu Law Firm has helped numerous global businesses establish a presence in India, offering guidance across various legal fields including Banking & Finance, Corporate Commercial Matters, Dispute Resolution, Real Estate & Construction, Intellectual Property, and more. Role Description Th...

What you will do: Exercise sound judgment and decision making within generally defined practices and policies in selecting methods/techniques for obtaining solutions. Independently manage work calendar and travel schedule Collaborate with Sr. Level Field Service Engineers and Sales Team Manage and control field inventory, tools, test equipment, technical documentation. Prepare and submit applicable field service documentation in a complete, accurate and timely manner. This includes but is not limited to, field service reports, expense reports and service checklists. Other duties may include, but are not limited to, travel and assist in other Field Service team members territories, instructin...

Understand the intricacies of Funds and Fund-of-Fund investment operations and financial statement reporting preferably Private Equity funds Define new procedures and controls to enhance the overall operational risk process Drive high-quality work products within expected timeframes and budget Ability to execute detailed procedures based on knowledge of fund controllership, investment books and records, and/or financial reporting processes Perform critical accounting activities, including capital calls, valuations, and transaction processing Identify, evaluate, and suggest new technology opportunities that is value-driven for platform enablement Facilitate and encourage the necessary convers...