267 Expenses Jobs - Page 2

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Manage payroll accounting, reporting and analysis for 20-25 ledgers (global locations). Working on initiatives related to process improvement, automation, efficiency improvement Knowledge, Skills and abilities 3-5 years of accounting experience preferably basic macros knowledge • Experience working with accounting systems / IT Experience working with large data sets A good intuitive feel for numbers, analytical and ability to quickly spot an error Payroll or payroll accounting experience would be an advantage but is not a pre-requisite Experience in design/implementation of accounting system/ERP would be an advantage Experience in process improvements, automation projects would be an advanta...

Role & responsibilities : Payroll: Process payroll for field employees. Ensure monthly reconciliation. Statutory Payments: PF ESIC Professional Tax Maharashtra Labour Welfare Fund Statutory Compliance Ensure timely and accurate compliance with all statutory obligations. Bank Reconciliation Reverse all uncleared items in the following month. Advances to Staff Reconcile all pending staff advances. Recover overdue employee advances. Incentive Advances Clear all balances in the ledger. Audit Audit of leave balance Bank audit & monthly stock statement Petty cash (reconcile with books of accounts & audit) Field expenses audit Field salary increment audit Incentive audit Preferred candidate profile...

Main Responsibilities: • Preparing timesheets • Handling internal billing software • Preparing productivity sheets for employees • Sending Invoices to Clients (Email/courier) • Making payment follow up from clients (via mails or phone calls) • Drafting of Consultancy Agreement • Preparation of Purchase order as and when required by the clients. • Preparation of PowerPoint presentation • Develop and carry out an efficient documentation and filing system. • Arranging transportation for employees. • Accommodation booking & Travel ticket booking. • Creating outlook calendar invites for meetings. • Checking for availability of meeting rooms • Business card preparation & management. Pre-requisite:...

Role & responsibilities Accounts Payable (AP): Managed end-to-end accounts payable operations, ensuring accurate vendors invoices booking on Daily basis, RA Invoices of Contractors, Legal, Design, employee reimbursements etc. Perform vendor reconciliation. Ensuring timely Vendor payments as per Company Policy Preparing accruals details and necessary entry in system during month-end closing Trial Balance Review at GL Level Bank Reconciliation GST Input Reconciliation, Annual Return Data Preparation Tax Audit, Stat Audit, GST Audit Data Preparation Ensure compliance with GST, TDS, RERA and other statutory requirements. Handle SAP-based AP transactions. Knowledge of TDS/TCS and challan for maki...

As an experienced Workday Integration Developer with a strong background in the Finance module, you will be responsible for designing, developing, testing, and supporting Workday integrations that connect Workday Financial Management with third-party systems. Your deep understanding of Workday Studio, EIB, Core Connectors, and Workday Web Services, along with strong knowledge of Workday Financials modules such as Financial Accounting, Procurement, Expenses, and Projects, will be key to your success in this role. Key Responsibilities: - Design, develop, test, and maintain Workday integrations using Workday Studio, EIB, Core Connectors, and Workday Web Services (SOAP/REST). - Develop integrati...

Key Responsibilities: Calendar & Schedule Management: Coordinate complex scheduling, meetings, and travel arrangements, including domestic and international itineraries. Email & Communication Support: Manage and prioritize emails and communications on behalf of the executive; draft and edit correspondence as needed. Meeting Preparation: Prepare agendas, documents, presentations, and take accurate minutes during meetings. Project Coordination: Track deadlines and help drive the completion of key initiatives and follow-ups. Gatekeeping: Serve as the first point of contact; handle inquiries with discretion and professionalism. Confidential Support: Manage sensitive information with a high level...

As an Accountant in this role, you will be responsible for day to day accounting entries, including purchase, sales, cash, expenses, GST, TDS, income tax, bank reconciliation, and bank financial compliance. Your duties will also include internal and statutory Audit, preparing MIS reports, balance sheet, and reporting to management. Strong communication skills are essential for effective interaction within the team and with external stakeholders. Key Responsibilities: - Handling day to day accounting entries such as purchase, sales, cash, expenses, GST, TDS, and income tax - Conducting bank reconciliation and ensuring financial compliance with internal and external regulations - Coordinating ...

Role Overview: NexInfo, a premier consulting firm, is seeking an experienced Oracle Cloud Finance Lead to oversee end-to-end implementation and support of Oracle Fusion Financial modules. The role involves collaborating with business stakeholders, leading cross-functional teams, and ensuring successful data migration using various tools. Key Responsibilities: - Lead and manage Oracle Cloud Financials implementations from requirements gathering to go-live, including design, configuration, testing, and training. - Analyze business requirements and provide optimal Oracle Cloud solutions in collaboration with stakeholders. - Conduct workshops and solution design sessions with clients and interna...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

As a Workday Integration Developer at our company, you will be responsible for developing and maintaining integrations within the Workday platform. Your qualifications should include: - Bachelor's degree in Computer Science, Information Technology, Finance, or a related field - 4-6+ years of experience in Workday integration development - Workday certification is preferred - Strong expertise in Workday Studio, EIB, Core Connectors, and Workday Web Services (SOAP/REST) - Hands-on experience with Workday Financials and/or Supply Chain Management modules - Proficiency in XML, XSLT, XPATH, Java, JSON, and SQL for integration development - Excellent problem-solving, analytical, and troubleshootin...

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.

Roles and Responsibilities 1. Requirement Gathering : Collaborate with business stakeholders to understand their financial management processes, requirements, and pain points. 2. Solution Design : Develop functional designs and solutions that leverage Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, etc. 3. Configuration and Customization : Configure Oracle Fusion Financials applications based on the business requirements. Customize and extend the applications using built-in tools and frameworks like Oracle Application Composer. 4. Testing: Develop and execute test plans to validate the f...

Job Purpose and Scope The role is responsible for managing end-to-end Accounts Payable (AP) operations , ensuring accurate invoice processing, adherence to statutory compliance (GST, TDS, etc.), and timely vendor payments. It involves supervising the AP team , driving process optimization , and supporting audit and financial reporting activities . The position collaborates closely with Procurement, Compliance, and Vendor Management teams to maintain financial accuracy, strengthen controls, and ensure operational efficiency within the Finance function. Key Responsibilities 1. Bill Processing & Initiation • Process employee-related payments (reimbursements, advances, intern stipends). • Valida...

Job Description Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benef...

Job Description: As an expert in configuring EBS R12 Financial modules, your primary responsibility will be to identify functionality gaps and develop efficient solutions to address them promptly. You will also be required to provide production support for financial systems and processes, as well as offer regular status and issue reports to the project manager/client. Your proficiency in Oracle EBS R12.2 Functional modules such as AP, Expenses, GL, and Cash Management, along with expertise in PO and Fixed Assets, will play a crucial role in your success. It is essential to work both independently and collaboratively within a team to ensure the seamless operation of financial systems and proc...

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.

We are Tecnics Integration Technologies, a 20+ year-old software development company with its headquarters in Houston, TX, USA. We are looking for a US Accounts professional to join our team. Hyderabad Permanent position Requirements: At least 5+ years of good overall US accounting and payroll experience required. Good experience with AR/ AP and expenses. Experience or knowledge with US payroll is highly preferred. Experience with Zoho Books and projects is a great plus. Experience in preparing invoices and following up with clients/vendors when required. Good communication skills. Willing to work 4 pm - 1 am IST is preferred Willing to work from the office is required.

We are looking for a detail-oriented and proactive professional to handle travel and expense verification and ensure timely processing, compliance, and coordination with field staff, auditors, and internal teams. Apply now if you're organized, analytical, and ready to manage end-to-end travel & expense operations. 1. Key Responsibilities: Verify and process employee expense claims, travel tickets, hotel bills, and courier costs Track travel routes using GPS; validate DA, KM, and attendance details Confirm bookings with hotels/travel agents and review GST details Scan & verify travel documents (e.g., railway QR codes, app-based bookings) Ensure timely submission, approval, and processing of e...

Essential Duties and Responsibilities: - Lead the annual budgeting and forecasting processes, ensuring alignment with the company's strategic goals. - Lead cross-functional performance reviews to identify enterprise-level financial improvement opportunities and drive strategic corrective actions. - Drive optimization and automation of Bill Of Quantities processes across business units to enhance cost estimation accuracy and resource planning efficiency. - Oversee development and validation of strategic financial models, ensuring alignment with long-term business objectives and cross-functional decision-making. - Establish financial goals and objectives, monitor progress, and provide regular ...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Description External Job Description Job Purpose - The position is that of commercial personnel who would primarily be responsible for extending backend support to sales function by ensuring timely settlement of various schemes, accurate input accounting and improve processes, thereby achieving overall business objectives {Good on DATA interpretation and organizing it for meaningful interpretation, excellent on excel skills, Ability to apply independent thought to assess the authenticity of data and its implications on analytical output Business Responsibility Areas - 1 Maintaining Customer Master, Employee Master & NDO Tracker Creating Customer Codes, Ship to Party codes within defined Time...

Role & responsibilities 1. Looking after the Sales administration activities for the division assigned 2. Being the single point contact for field staff for information on CRM, Dispatch, Status/progress of their request & expense re-imbursements 3. Assisting in preparing MIS reports & circulating the same to the field managers 4. Processing and validating monthly expenses field staff 5. Updating all India field employee data base on daily basis, sending stationery, Imprest cash, visiting cards, mobile phone, working bags etc. 6. Providing information related to resignation, New Joinees, Promotion, change in communication address, phone numbers and all other communication regarding absconding...

As an Oracle Fusion Finance Functional Consultant/Lead, your role involves leading Oracle Fusion Financial End to End Implementations. This includes requirement gathering, configuration, CRP / Prototype, Training, Data Migration, and Documentation. You are expected to demonstrate expertise in at least 4 modules among AP, AR, GL, FA, CM, Expenses, Intercompany, Tax, SLA. It is essential to have a minimum of 1-2 End to end Oracle Fusion Financials implementation experience. You should excel at mapping business scenarios to the standard product, identifying gaps, and offering workarounds. Your responsibilities also include leading analysis, CRP, and solution presentation workshops, working on I...

As a Back Office Administrator in the jewellery business, your role will involve managing day-to-day operations related to inventory control, order processing, and handling miscellaneous expenses. Your attention to detail, strong organizational skills, and ability to multitask in a fast-paced environment will be crucial in maintaining accurate stock levels, ensuring timely procurement, and tracking expenses to keep the business running smoothly. Key Responsibilities: - **Inventory Management:** - Maintain and update the inventory system with accurate information about stock levels, product movements, and new arrivals. - Regularly perform stock audits to resolve discrepancies between physical...