To verify the documents and process/reject employee travel expense claims as per the company policy. Must have hands on experience in working in concurr software. Account for employee claims and process reimbursements in SAP. Location- Dairy Circle Required Candidate profile Timely verification of claims diligently, timely response to employee queries as per TAT, good communication and email skills Experience in Concurr Software
'Looking after day to day Book keeping, GL review, Monthly Book closure, MIS preparation, Payroll & statutory compliances i.e., ESI, PF & PT etc., Quarterly etds , GST returns 1 & 3B, Audit schedules preparation and finalisation & Bank payments etc., Required Candidate profile Chartered Accountant
Accounting of day to day transactions, month-end activities, statutory compliances comprising GST, TDS, ESIC, PF, reconciliations, employee reimbursements & preparations of MIS Reports.