 Verify vendor bills, supporting documents and approvals before accounting.  Maintain customer-wise and vendor-wise ledgers  Monitor accounts receivable and payable ageing  Ensure proper accounting of employee reimbursements  Assist in monthly, quarterly and annual financial closing  Ensure proper documentation and maintenance of accounting records  Ensure every expense and revenue transaction is mapped to the correct cost centre  Maintain a master database of all cost centres, departments, locations, projects and business segments  Ensure expenses are classified under appropriate expense heads.  Identify expenses booked under incorrect cost centres or expense heads  Monitor employee-wise,



department-wise and location-wise expenses  Track direct and indirect costs separately  Identify cost leakages, duplicate expenses and avoidable expenditure  Prepare cost centre profitability reports wherever revenue can be mapped  Collect cost centre-wise budget requirements from department heads.  Ensure transactions are supported by appropriate approvals  Maintain proper documentation for audit purposes  Ensure GST and TDS-related accounting entries are correctly recorded  Ensure adherence to company financial policies  Identify control weaknesses in the expense approval and accounting process

📌 Account Manager (Central Delhi)
🏢 Expression 360 services India
📍 Central Delhi