Job highlights

- Verify required receipts as per the applicable policy are attached and matching with the expense claimed
- UG: B Com Commerce
- PG: M Com - Commerce,MBA/ PGDM - Finance
- Identify non- compliant expenses and take appropriate actions: further explanations or denial or escalation when required
- Proficient with MS Excel

Brief Role : Job Responsibilities- Audit and approve travel reports for expenses claimed by the employees

Identify non- compliant expenses and take appropriate actions: further explanations or denial or escalation when required

Verify required receipts as per the applicable policy are attached and matching with the expense claimed

Request explanations from the employee in case of pending reports until approval or denial

Track pending reports on a daily basis to clear the backlog





Capitalize knowledge and share it with the rest of the team when solving complex or first of a kind exception

Prepare other reporting or perform special assignments as needed

Additional Information-

Salary: Not Disclosed by Recruiter

Industry: IT- Software / Software Services

Functional Area: Accounts, Finance, Tax, Company Secretary, Audit

Role Category: Accounts

Role: Accounts Executive/ Accountant

Desired Candidate-

Fluent English

Robust analytical skills

Excellent communication skills

Team player spirit

Ability to work in cross- functional teams

Proficient with MS Excel; with Finance ERP

Education-

UG: B. Com Commerce

PG: M. Com - Commerce, MBA/ PGDM - Finance

📌 Analyst ( Bcom / Mba-finance ) (Pune)
🏢 Right Step Consulting
📍 Pune