Posted:1 day ago| Platform:
Remote
Full Time
Employee Payout / Employee Expenses processing Area: Responsible for accounting of Employee claims as per the expense type and preparation of payment files for batches and other accounting routines, Budget mapping of expenses / payments Responsible for validation and payment processing of all employee Advances/Imprests requests -ccounting of employee refunds and keep track of employee balances ageing and report the same on Monthly basis -reparation and maintaining of Claims data for audit and analysis -esponsible for all employee claim GLs and track the variances and report the reasons for Management KPI -econciliation of employee ledger balances with Control accounts on Monthly / Quarterly basis -esponsible for processing/accounting of claims as per the processes/standards and ensure all the issues are being taken care -esponsible for attending to issues of employee Imprest/Advance/Claims modules in CRM by co-ordinating with CRM development team -reparation of periodical reports of employee advances/reimbursement for management, analysis of employee expenses and GST related -iling of claims and co-ordinate in sending the same to Kochi office and update the details of ledgers and files in internal CRM -oordinate with Audit teams for employee payout related -dhere to internal SOPs related to Employee expenses and employee payout Other: -andle Hyderabad petty cash -o-ordinate on Corporate cards with internal employees and bank for issue, modify, cancellation,settlement and fund requirements -n any other matters where Finance Team, Kochi require assistance from Hyderabad -eneral accounting and other finance routines as per requirement Job Type: Full-time Pay: ₹15,959.18 - ₹20,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Work from home Schedule: Morning shift Work Location: In person
Next Education India
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