267 Expenses Jobs - Page 11

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Role Summary : We are seeking a highly organized, proactive, and trustworthy Executive Assistant (EA) to provide high-level support to our Chief Financial Officer (CFO). This role requires exceptional attention to detail, strong communication skills, and the ability to manage a wide variety of administrative and strategic tasks in a dynamic, fast-paced environment. Roles and responsibilities: Manage and maintain the CFOs calendar, including scheduling meetings, appointments, and travel arrangements. Prepare and organize internal and external meetings, including agendas, minutes, and follow-ups. Handle confidential information with discretion and professionalism. Draft, review, and manage cor...

This role is based out of corporate office & will be responsible for the accounting audit of CBS received from all the branches. Verifying various invoices & payments made to the vendors. Preparing audit reports & presenting to management. Required Candidate profile 10+ yrs exp. in Accounting Audit from Transport Industry. Should be having good skills in Advanced Excel. Should be well versed in Accounting Practices. Must be a Graduate from Commerce Stream.

Responsibilities: * Manage administrative tasks using MS Office tools. * Prepare expense reports & analyze expenses. * Coordinate meetings, manage calendars & diaries. Health insurance

Greetings from Zensar Technologies, Pune!!! We are hiring for Employee Reimbursement Role. JD: The role involves verifying expenses, submitting reimbursement requests, and communicating with employees regarding claim status. Key Responsibilities and Duties: Processing and Verifying Expense Claims: Reviewing and validating employee expense reports, ensuring they are complete, accurate, and comply with company policies. Maintaining Records: Keeping detailed records of all employee expenses and reimbursements, including receipts and supporting documentation. Submitting Reimbursement Requests: Preparing and submitting reimbursement requests for approval and payment. Communicating with Employees:...

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Key Responsibilities 1. Accounts & Financial Management Record all receipts (maintenance charges, utility payments, deposits) in a systematic manner. Track expenses and maintain vouchers, bills, and payment records. Prepare monthly income & expense statements for the Managing Committee. Follow up with defaulters and issue reminders and notices as per society rules. Assist in preparation of annual accounts and support external auditors. 2. Administrative Duties Prepare and circulate notices, circulars, and updates to residents. Maintain and update resident contact and payment records. Handle correspondence with residents and external vendors. Manage society records and ensure documents are fi...

2 yrs of experience in accounting , must have experience in Tally ERP, Required Candidate profile Male Candidate Required

2 yrs of experience in accounting , must have experience in Tally ERP, Required Candidate profile Male Candidate Required

Review & manage accounts payable & receivable. Review & analyze financial data & create reports on financial status based on the analysis results. Create timely & accurate accounting reports & present them to company's executives & senior management. Required Candidate profile 5 to 10 years of experience in accounting, preferably within a manufacturing organization. Applicants should have a good knowledge in basic accounting principles and GST.

Please find the attached JD For Expense and Coupa , the candidate must have strong experience in travel management , bookings, claims and expense management, worked on Coupa. Location - Gurgaon (Temporarily Noida to be relocated to Gurgaon by year end) and Mumbai. Open Positions - Gurgaon /Noida - 2 , Mumbai - 3 Candidates can be from any background. Work Timings - For Gurgaon and Noida - APAC and EMEA , For Mumbai EMEA Only Exp: Minimum 4 years of relevant Experience Should be a pro-active learner and self- starter. Education: Bachelors degree

Why Ryan? Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth Job Profile Summary The Senior Associate Consultant assists team members with a variety of tasks to provide client engagement support and coordination. The Senior Associate Consultant ensures all support needs are met and assists with both engagement and non-engagement tasks. The incumbent provides basic administrative support to team members and is available to work overtime and travel as needed to assist with projects at client sites. Duties detailed below are core, and can...

Overview Abo Experience: 3-5 Years Skills Skills : AP +Vendor management Location : Hyderabad Shift: 6:30 PM- 3:30 AM Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas ...

-Ensure to receive the bills on every month (Petty cash/TADA). -Verify the bills as per policy and process them. -Co-ordinate with RM/ARM on bills & Expenses. -Check GST no according to respective State. -Follow up if bill is not submitted on time. Required Candidate profile Candidate must have exp. in billing and account receivable. Must know Hindi. He should have good knowledge in all billing & expenses related work Must be having exp. in dealing petty cash, TA & DA.

Key Responsibilities: Work experience as an Accountant 4 to 5 years Book keeping & Accounting knowledge. Experience with general ledger functions Daily Purchase ,Sales, Expenses, bank entries in tally & SAP. Maintain and reconcile financial records, including accounts payable and receivable.

Job Title: Executive Assistant Location: Jubilee Hills, Hyderabad Industry: Legal / Law Firm About Us: We are Indias largest full-service regional law firm, delivering sophisticated legal solutions across a wide range of industries. Our commitment to excellence and client service sets us apart in the legal landscape. Job Summary: We are seeking a highly organized and proactive Executive Assistant to support our senior leadership team. The ideal candidate will have experience working in legal environments, possess excellent communication skills, and be confident in managing both administrative and client-facing responsibilities. Key Responsibilities: Efficient calendar and schedule management...

Daily operations ,ensuring efficient workflow Recruit, hire, train, supervise staff Coordinate with medical & non-medical staff to ensure quality services Monitor expenses Handle patient complaints & concerns, ensuring high levels of satisfaction