18 Sep
|
SK Finance
|
Jaipur
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 (Jaipur)
🏢 SK Finance
📍 Jaipur