01 Aug
|
Important Group
|
Mumbai
01 Aug
Important Group
Mumbai
Job Location - Andheri, Mumbai
- Employee Reimbursement
Verify employee expense claims with supporting documents for
accuracy and policy compliance.
- Coordinate
with employees to resolve errors or discrepancies in expense submissions.
- Record
and book expenses in Zoho accurately and on time.
- Perform
reconciliation of expense records with ledger accounts.
- Check and
verify vouchers for correctness, completeness, and approvals.
- Maintain daily
records including expenses and entries.
- Prepare
and post journal entries in Zoho.
- Use MS
Excel for expense tracking, reconciliation, and reporting.
- Ensure
proper documentation and systematic record‑keeping for audit reference.