We are looking for detail-oriented professionals to support a client assignment involving verification and validation of employee reimbursement claims and vendor payments.
Role & responsibilities
- Review employee reimbursement claims and vendor payment transactions.
- Perform vouching and verification of supporting documents, invoices, bills and approvals.
- Validate compliance with company policies and approval matrices.
- Identify duplicate, excess, split, or potentially erroneous claims/payments.
- Verify accuracy of accounting entries and supporting records.
- Review tax and GST aspects of transactions, wherever applicable.
- Document observations and prepare working papers for review.
Preferred candidate profile
- Basic understanding of accounting, taxation and GST.
- Experience in vouching, transaction testing, audit support or finance operations.
- Positive analytical and documentation skills.
- Proficiency in MS Excel.
Suitable for: Freshers and candidates with experience in Accounts, Finance Operations, AP Processing, Expense Audits, or Compliance Reviews.