Role & responsibilities To review and check employee expense reports for accuracy To ensure employee travel expenses align with travel policy To ensure that claim is supported by proper bill To track cost, identify trends and provide reports To audit and process travel and expense(T&E;) claims and reimbursements To provide user support, answer policy questions and troubleshooting expense report.
To ensure that all requisite approvals as per policy is in place To co-ordinate all internal departments.
Preferred candidate profile
Freshers will be preferred.
📌 Walk-in || Sr Officer - Financial Administration (Jaipur)
🏢 SK Finance
📍 Jaipur
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