Posted:4 weeks ago|
Platform:
Work from Office
Full Time
1 Position Overview: You will be responsible for overseeing and managing all aspects of travel-related expenses within the company. This role involves maintaining accurate records of State Offices other expenses. 2 Key Responsibilities:
. Process and review all travel-related expenses submitted by employees, ensuring they align with company policy and budget guidelines.
2. Monitor and maintain the company s travel expenses sheet, ensuring accuracy and completeness of all data entries of bills and branch expenses.
3. Reconcile credit card statements and employee reimbursement claims related to travel expenses.
4. Ensure timely processing of reimbursements for employees and ensure all necessary documentation is attached and correct.5. Daily Expenses Allowance Report to enter in the ERP software.6. Entry of bills in ERP after verification from State Offices.
3 Qualifications/Requirements:1. with 2- 3 years of experience.
2. Good Command of MS Office .3. Proficient in Accounting Experience and knowledge of GST.4. Experience in Customer Coordination and Management.4 Salary Range: Up to 2.5LPA (Negotiable as per experience).5 Competency
Requirements: 1 Customer Relationship Management..
2 Advance Excel and MIS Management. 3 Knowledge of GST and other accounting experience. Essential Attributes: Possesses good subject knowledge.
Good in Advance Excel .Agile and adaptable in various situations.
Capable of delivering independently.
General Energy Management Systems P
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