184 Expense Tracking Jobs

Key Responsibilities: Post and process journal entries for accurate financial recording Update accounts receivable and generate invoices Maintain accounts payable and perform reconciliations Assist in preparing balance sheets, income statements, and other financial reports Support with payroll, expense tracking, and other assigned financial tasks Ensure financial data is accurately entered and maintained in company databases Prepare and submit weekly/monthly financial reports Assist in month-end and year-end financial closings Work with senior accountants on accounting projects and audits

Key Responsibilities Office Maintenance Monitor and maintain office supplies, stationery, etc. Maintain office facilities and equipment as needed Keep track of office expenses, invoices, and timely payments Check daily office needs and repair work Coordinate with vendors Keep records of vendor bills Raise invoices

As a part of Intertek, a leading Total Quality Assurance provider, your role will involve the following responsibilities: - Prepare invoices and ensure accuracy in the process. - Track, handle, and prepare expenses for vendors and auditors. - Communicate with clients regarding invoicing matters. - Conduct various analyses including Aging Collection, Revenue Projection, and Proforma Invoice. - Coordinate with clients and facilities for travel management in critical cases. - Maintain trackers for revenue, proposals, and signed proposals. About Intertek: Intertek, with a global presence of more than 1,000 laboratories and offices in over 100 countries, delivers innovative Assurance, Testing, In...

Role Overview / Purpose of the Role To manage end-to-end coordination of company property by handling tenant relationships, tracking rentals, maintaining accurate accounts of income and expenses, and ensuring smooth communication with tenants, and internal stakeholders, while providing regular updates and reports to the MD. Key Responsibilities Act as the primary point of contact for all tenants and managing committees. Maintain an up-to-date tenant master database including agreements, rent terms, escalation clauses, deposits, and renewals. Track monthly rental inflows, security deposits, arrears, escalations, and renewals. Maintain complete records of property-related income and expenses (...

You will be responsible for the following tasks as an intern at APCOLLP: - Conducting data entry and maintaining records - Processing invoices (AP/AR) - Performing bank reconciliations - Tracking expenses - Assisting in financial reporting - Supporting audit preparation - Providing budget monitoring support - Conducting financial analysis and equity research - Staying updated on market trends - Tracking financial news and market trends - Assisting in financial modeling (DCF, comps) - Analyzing company financial statements - Preparing investment memos and reports About Company: APCOLLP is a leading business consulting firm that aims to provide a single window for a wide range of professional ...

Role Overview: As an Accounts Receivable (AR) Accountant, your primary responsibility will be to prepare, review, and maintain financial records to ensure accuracy and compliance with relevant standards, regulations, and organizational policies. You will play a crucial role in handling invoices, tracking expenses, maintaining Statements of Account (SOA), updating general ledger accounts, and verifying financial statements' adherence to applicable laws and regulations. Key Responsibilities: - Prepare and issue invoices as per Charter Party Agreements, covering deployment and ongoing engagement until vessel redelivery. - Track and promptly recharge expenses incurred on behalf of charterers. - ...

In this internship role, you will be responsible for the following day-to-day activities: - Preparing and processing journal entries, and contributing to month-end closing activities, including generating balance sheets and income statements. - Generating periodic financial reports, conducting basic financial analyses, and assisting with trend reporting under supervision. - Organizing and maintaining financial records, files, and supporting audit documentation in a secure and orderly manner. - Assisting in identifying discrepancies, resolving billing issues, and ensuring accuracy in financial data. - Participating in ad-hoc accounting projects, such as budgeting, expense tracking, and helpin...

As an aspiring candidate for the role, here is a breakdown of the job description provided: Role Overview: You have the opportunity to join as a fresher in this urgent hiring position. Your primary responsibility will be to keep the office organized, assist in managing team schedules, facilitate smooth office communication, maintain a tidy office environment, and support the team with basic admin tasks. Key Responsibilities: - Assist in managing office supplies and inventory. - Help coordinate team schedules and meetings. - Handle phone calls, emails, and ensure effective office communication. - Maintain a welcoming office environment. - Support the team with basic admin tasks such as filing...

As an Office Administrator at ISIR.AI, you will play a crucial role in ensuring the smooth coordination of employee and office-related functions. Your responsibilities will include: - Managing day-to-day office administration and routine operational tasks - Maintaining employee records, onboarding documentation, and leave tracking - Handling employee reimbursements, travel bookings, and expense submissions - Scheduling and coordinating meetings, interviews, and training sessions - Supporting internal communication, document handling, and HR coordination - Preparing internal reports, letters, and communications as needed - Overseeing logistics related to office supplies, subscriptions, and re...

Key Responsibilities Office Maintenance Monitor and maintain office supplies, stationery, etc. Maintain office facilities and equipment as needed Keep track of office expenses, invoices, and timely payments Check daily office needs and repair work Coordinate with vendors Keep records of vendor bills Raise invoices

We are seeking a detail-oriented Accountant to manage financial transactions and ensure accurate accounting records in line with company policies. The role involves preparing and maintaining ledgers, reconciling accounts, processing invoices, and managing payments. The candidate will be responsible for preparing financial reports, assisting in month-end and year-end closing processes, and ensuring compliance with statutory requirements. The position requires proficiency in accounting software, strong numerical skills, and the ability to work with minimal supervision. The ideal candidate should be able to handle day-to-day bookkeeping, track expenses, and support the finance team in budgeting...

Who You Are: Bachelors degree in Business, Accounting, Finance, Hotel Management, or a related field. 5-7 years of professional experience in Finance, Accounting, or related functions. Exceptional analytical skills with a strong attention to detail. Proven aptitude for financial management, budgeting, and expense tracking. Ability to work independently and manage multiple priorities effectively. Subject Matter Expert (SME) on the PR/PO process. Solid understanding and exposure to procurement processes and best practices. Strong Accounts Payable (AP) experience desired. Outstanding vendor management skills, with proven experience in vendor relations and negotiations. Experience in hotel manag...

As an Accountant cum Admin Intern at Beat Educations, you will be responsible for supporting daily accounting and administrative tasks. You should have basic accounting knowledge and good communication skills to excel in this role. Key Responsibilities: - Maintain daily accounts and financial records - Assist with billing, vouchers, and data entry - Support bank reconciliation and expense tracking - Manage documentation and filing - Assist in preparing basic financial reports - Handle admin tasks such as coordination, record maintenance, and office support - Support accounts and admin team in day-to-day operations Requirements: - B.Com qualification (mandatory) - Basic knowledge of accountin...

Role Overview: You will be responsible for handling the organization and execution of corporate meetings, incentives, conferences, and events as a MICE Operation professional at SKYHI Global Travels Pvt Ltd. Your day-to-day tasks will include coordinating logistics, managing vendor relationships, negotiating contracts, and ensuring clients" needs are efficiently met. Additionally, you will manage budgets, track expenses in real-time, and provide exceptional customer service to ensure successful and memorable events. Key Responsibilities: - Coordinate logistics for corporate meetings, incentives, conferences, and events - Manage vendor relationships and negotiate contracts - Ensure clients" n...

As a Bookkeeper at our growing logistics company, you will play a crucial role in managing day-to-day financial operations as we continue to expand our business. If you are detail-oriented, organized, and passionate about accounting, we are looking forward to having you join our finance team. **Key Responsibilities:** - **Expense Tracking:** Record and categorize company expenses, such as fuel, maintenance, driver wages, insurance, and office costs. - **Financial Reporting:** Prepare monthly and quarterly financial reports, which include Profit and Loss statements, Balance Sheets, and Cash Flow reports. - **Reconciliation:** Reconcile bank statements and credit card accounts, investigating d...

As a Travel Administration Manager at Sancharam, you will play a crucial role in overseeing and coordinating travel arrangements, managing travel plans and budgets, and ensuring compliance with travel policies. Your responsibilities will include liaising with travel vendors, streamlining travel operations, providing support to travelers, and maintaining accurate travel records. Additionally, you will have the opportunity to work on improving travel strategies and solutions to enhance the overall travel experience. Key Responsibilities: - Oversee and coordinate travel arrangements for employees - Manage travel plans and budgets effectively - Liaise with travel vendors to ensure smooth operati...

As a Bookkeeper in our company, your role will involve recording financial transactions in the general ledger and maintaining accurate and up-to-date financial records. This includes reconciling bank statements with the general ledger, identifying and resolving discrepancies. Additionally, you will assist in the preparation of financial statements and generate financial reports for management review. Your key responsibilities will include: - Assisting in the preparation of budgets and monitoring actual financial performance against budgeted figures - Tracking and categorizing business expenses, ensuring proper documentation and coding - Preparing and posting journal entries to the general le...

As an experienced Accountant, your role will involve overseeing the financial operations, ensuring compliance, and providing insightful financial analysis. You should possess strong accounting skills, expertise in financial reporting, and hands-on experience with tax compliance and audits. Key Responsibilities: - Prepare accurate financial statements, including balance sheets, profit & loss statements, and cash flow reports. - Reconcile general ledger accounts, bank statements, and financial records to maintain accuracy. - Prepare and file tax documents (VAT, income tax, etc.) and ensure adherence to tax regulations. - Support financial planning by preparing budgets and forecasts. - Provide ...

Cost Planning Cost Control Cost Reduction Cost Monitoring & Reporting Cost Analysis Required Candidate profile Interested candidates please share profiles to B. Naveen HR Executive Whatsapp / Mobile : 9985432006 Mail ID : Placements@snehasynergy.com Perks and benefits All Statutory Benefits

As an Accounts Enabler at CAVITAK, you will play a crucial role in managing the financial processes. You will be responsible for the following key tasks: - Manage the invoicing process, ensuring timely and accurate generation of invoices. - Handle expense-related tasks, including tracking and processing employee expenses. - Maintain financial records and documentation for audits and compliance. - Assist in data entry, invoice verification, and reconciliation activities. - Collaborate with team members to streamline invoicing and expense workflows. - Support month-end and year-end closing processes as required. In addition to the above responsibilities, CAVITAK is a dynamic organization with ...

As an Accounts & Finance Intern at Keekoo Hospitality in Nashik, you will have the opportunity to dive into hospitality accounting and gain practical experience in financial transparency, accuracy, and accountability. Working alongside a dynamic team, you will play a crucial role in ensuring the financial operations run smoothly across our properties. **Key Responsibilities:** - Verify vendor bills, identify any irregularities, and perform daily checks. - Record and maintain data in Kharcha app and internal systems. - Monitor and report daily expenses on a property-wise and department-wise basis. - Assist the senior finance team in implementing best practices. - Manage cash collection and ov...

As a Finance Executive at Stakque Digital, you will play a crucial role in managing our books and enhancing the client experience. Your responsibilities will include: - Managing daily accounting tasks using Zoho Books or similar accounting software. - Handling end-to-end bookkeeping, invoicing, expense tracking, and reconciliations. - Assisting with financial reporting, tax filings, and compliance documentation. - Collaborating with internal teams for smooth financial operations. To excel in this role, you should meet the following requirements: - Minimum 1 year of experience in Zoho Books or any other bookkeeping/accounting software. - Prior experience in client communication and handling f...

As a Senior Associate Consultant at Ryan, you will play a crucial role in providing client engagement support and coordination by assisting team members with various tasks. Your responsibilities will include: - Ensuring that all support needs are met for both engagement and non-engagement tasks. - Offering basic administrative support to team members. - Willingness to work overtime and travel as necessary to assist with projects at client sites. - Creating a positive team experience by organizing and prioritizing multiple tasks, meeting critical deadlines, and seeking assistance when needed. - Proactively updating work status to the US/India liaison and responding to client inquiries. - Cond...

The role involves managing daily accounting tasks and maintaining accurate records. You will be responsible for preparing monthly MIS reports, financial statements, and reconciliations. Additionally, you will handle salary processing and full & final (FNF) settlements, verify and process employee travel reimbursements, manage GST, TDS, and other statutory filings. You will also be required to coordinate with our CA for audits and tax filing, maintain budgets, expense tracking, and reports. Key Responsibilities: - Prepare monthly MIS reports, financial statements, and reconciliations - Handle salary processing and full & final (FNF) settlements - Verify and process employee travel reimburseme...

Role Overview: You are ProArch's ideal candidate for the position of Finance & Billing Executive. Your role will involve strengthening the company's financial operations to support its rapid growth in the IT solutions space. As a detail-oriented finance professional with a solid background in accounting, financial operations, and compliance, you will play a crucial role in ensuring accurate financial processing, maintaining data integrity, and supporting strategic decision-making through reporting. Key Responsibilities: - Manage core finance functions such as invoicing, expense tracking, reconciliations, and financial reporting with a keen focus on accuracy. - Collaborate closely with intern...