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1 week ago
**Responsibilities**:
- Travel Bills/**Claim Settlement**against the tour & travel policy.
- Posting and recording of expenses in accounting software.
- Employee **reimbursement**.
- Responsible for timely verification of tour claims and reimbursement to the employee travelling.
- Reporting/MIS related to **travelling expenses**.
- Travel Budget vs Actual Variance Analysis
- Adjustment of Credit Card bills.
**Preferred Skills/Experience**:
- Proven problem solving and analytical skills
- Must have Learning Approach
- Must be good in Creative Attitude
- Must be Good in Communication (Written & Verbal)
- Walk-In Details-**_
- **Venue**:_**240, Patparganj Industrial Area, Patparganj, Delhi, 110092**
**Date of Interview
- 4th Feb ,6th Feb & 7th Feb.**
**Time
- 11:00 AM to 4:00 PM**
**Job Types**: Full-time, Permanent
Pay: ₹300,000.00 - ₹400,000.00 per year
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Experience**:
- Accounts payable: 3 years (required)
- tour claims: 3 years (required)
- Claim Settlement: 3 years (required)
- Taxation: 3 years (required)
- Gst: 3 years (required)
- Debit note & Credit note: 3 years (required)
- Bills Settlement: 3 years (required)
- Bank reconciliation: 3 years (required)
Work Location: In person
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