- To review and verify employee expense reports for accuracy and completeness
- To ensure that employee travel expenses comply with the travel policy
- To ensure that every claim is supported by valid bills and required documentation
- To track costs, identify trends, and prepare relevant reports
- To audit and process travel and expense (T&E;) claims and reimbursements
- To provide user support, address policy-related queries, and resolve expense-report issues
- To ensure that all approvals required under the policy are in place
- To coordinate effectively with all internal departments
Freshers having excellent communication skills and accounting knowledge are preferred