We are looking for detail-oriented specialists 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.