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 (Delhi)
🏢 Expression 360 services India
📍 Delhi