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7 days 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
- Vendor Bills settlement
- Credit card statement settlement
- Material bills settlement
- Knowledge of Gst, Tds, Complainces.
**Walk-In details -**
**Venue-**240, Patparganj Industrial Area, Patparganj, Delhi, 110092
**Date & Time-** 15th April to 18th April, between 10:30 am to 4:00 pm
Pay: ₹15,000.00 - ₹19,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Experience**:
- Material bills settlement: 1 year (required)
- Credit card statement settlement: 1 year (required)
- Vendor bills settlement: 1 year (required)
- Knowledge of Gst, Tds: 1 year (required)
Work Location: In person
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