Employee Expense Accounting

**Job Purpose**: 1. Employee Payable controlling, Credit card reconciliation, Employee Full & Final, Financial Reporting & Controlling of all entities and locations 2. Managing GST inputs for Hotel & Airlines 3. Co-ordinate with other finance colleagues to improve processes and standard procedures **2.) **Dimensions**: 1. **Reporting To**:Chief Accounting...

**Responsible for Internal and External communication regarding travel.** - **To calculate and verify the expense of site workers.**: - **Track of advance details of employees**: - **Knowledge of Accounting, Expense Reports, Databases.**: - **Good command in Microsoft, Excel and Word.**: - **Good communication skills both verbal and written.**: -...

**Responsibility** 1. Enter financial data into accounting software and ensure accuracy. 2. Update and maintain accounting records and files. 3. Assist in reconciling bank statements with general ledger entries. 4. Assist in verifying and processing employee expense reports. 5. Help in preparing financial reports, such as income statements and balance...

**Accountant executive**: **Role & responsibilities** : 1) Knowledge of Booking keeping/ Accounting records and maintenance. 2) Knowledge of billing. 3) Daily prepare cheque for creditor of Expenses. 4) Daily prepare cheque of Expenses 5) Making Quotation, Performa invoices to client 6) Bank Reconciliation - Graduation (B.Com) or Post Graduation...

**Accountant executive**: **Role & responsibilities** : 1) Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. 2) Knowledge of billing and coordination with customer in submission of invoices etc. 3) Daily prepare cheque for creditor of Expenses. 4) Daily prepare cheque of Expenses 5) Making Quotation, performa...

1) Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. 2) Knowledge of billing and coordination with customer in submission of invoices etc. 3) Daily prepare cheque for creditor of Expenses. 4) Daily prepare cheque of Expenses 5) Making Quotation, performa invoices to client 6) Ao approval, transporter adding. 7)...

1) Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. 2) Knowledge of billing and coordination with customer in submission of invoices etc. 3) Daily prepare cheque for creditor of Expenses. 4) Daily prepare cheque of Expenses 5) Making Quotation, performa invoices to client 6) Ao approval, transporter adding. 7)...

Job Responsibilities - Handle compliance; manage employee payroll and benefits, vendor payments, track organizational expenses such as daily expenses, bills and event payments, file Annual IT and FCRA returns. - Record, categorize and manage all the expenses. - Handle all compliance related tasks. - Payroll: To validate the summary output generated and...

Responsibilities: Financial Transactions: Process accounts payable and accounts receivable transactions promptly and accurately. Ensure timely recording of financial data into the accounting system. Reconciliation: Perform bank reconciliations, credit card reconciliations, and account reconciliations to verify accuracy and completeness of financial...

You will be responsible for preparing and reviewing financial documents, reports and statements, should be Familiar with Tally Role and responsibilities, Reconcile invoices Create and Update expenses report Prepare all required documents of accounts Entry of financial transaction in records **Salary**: ₹15,000.00 - ₹18,000.00 per...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

Handling Accounting of Stellar Gymkhana Club based near Pari chowk, Greater Noida - Preparing & maintaining all Accounting data in Tally. Erp.9 & Excel. - Maintaining Data & Reconciliation of all Debtor & Creditor ledger. - Monthly Bank reconciliation. - Filing Monthly GST & Service Tax Challans. - Preparation & Maintain Salary Data in Excel Sheets -...

**Job Title**: Account Clerk **Reports to**: Manager **Location**: D - 94, Sector - P3, Greater Noida, Uttar Pradesh, India - 201310 **Job Summary**: **Key Responsibilities**: 1. **Financial Recordkeeping**: - Maintain and update financial records in accounting systems. - Accurately record invoices, payments, and expenses. 2. **Data Entry**: - Enter...

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous...

Hiring for Accounts Executive at Alumetrik, Surajpur, Greater Noida **accounting, gst, tds, balance sheet, billing etc** - Perform supplier reconciliation - Maintain the general ledge - Debtors & Creditors management. - Preparation of various types of MIS reports - Perform bank transfers like RTGS, NEFT and outward remittances. - Ensure Vendor and credit...

Job SummaryWe are seeking a highly skilled Chief Accounts Payable Specialist to join our team at Cognex Corporation.About the RoleThe successful candidate will be responsible for processing invoices and employee expense reports accurately in SAP, managing weekly supplier payment runs, and performing month-end close tasks. Strong communication and...

We are seeking a highly organized and detail-oriented Purchase & Accounts Officer to join our team specializing in water treatment. In this dual role, you will be responsible for managing procurement activities and financial transactions related to water treatment projects, ensuring efficiency, accuracy, and compliance with company policies...

Job Description-US Accounting **Responsibilities**: - Performs full-cycle accounting and month-end close activities (Intercompany transactions, journal entries, account reconciliations, multi-currency accounting, consolidations). - Provides accounting support to other groups within the company (including Business Development, Project Management,...

Job Description-UK Accounting **Responsibilities**: - Performs full-cycle accounting and month-end close activities (Intercompany transactions, journal entries, account reconciliations, multi-currency accounting, consolidations). - Provides accounting support to other groups within the company (including Business Development, Project Management,...

Job Description-US Accounting **Responsibilities**: - Performs full-cycle accounting and month-end close activities (Intercompany transactions, journal entries, account reconciliations, multi-currency accounting, consolidations). - Provides accounting support to other groups within the company (including Business Development, Project Management,...