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.
- Monitor and maintain the company's travel expenses sheet, ensuring accuracy and completeness of all data entries of bills and branch expenses.
- Reconcile credit card statements and employee reimbursement claims related to travel expenses.
- Ensure timely processing of reimbursements for employees and ensure all necessary documentation is attached and correct.
- Daily Expenses Allowance Report to enter in the ERP software.
- Entry of bills in ERP after verification from State Offices.
3 Qualifications/Requirements
- B.Com with 2- 3 years of experience.
- Good Command of MS Office .
- Proficient in Accounting Experience and knowledge of GST.
- 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.
Essential Attributes
3 Knowledge of GST and other accounting experience.
Possesses good subject knowledge.
Good in Advance Excel .
Agile and adaptable in various situations.
Capable of delivering independently.
Qualifications
Bcom with minimum 2 years of experience in MIS and Acoounting field
Must have skills
- Account GST knowledge
- Accounting knowledge
Good to have skills
