- Verify and process employee expense claims and reimbursements.
- Maintain accurate records of daily business expenses.
- Ensure expense claims comply with company policies.
- Reconcile expense reports with supporting bills and invoices.
- Coordinate with employees and departments for expense-related queries.
- Prepare expense reports and MIS for management.
- Assist in monthly expense closing and audit activities.
- Maintain proper documentation and filing of expense records.
Required Skills
- Good knowledge of accounting principles and expense management.
- Proficiency in MS Excel and MS Office.
- Familiarity with Tally ERP or other accounting software.
- Solid attention to detail and analytical skills.
- Good communication and organizational skills.
- Ability to meet deadlines and maintain confidentiality.