IFRS Accounting- Travel expenses

Role:-Travel & Expense, Location:-Gurgaon, Exp:-1-5 Years, NP: Immediate to 15 days, JD: Roles and responsibilities Review Employee expense claim reports for accuracy and appropriate documentation: Submitted expenses are in compliance with the respective offices Travel and Expense policy Submitted expenses match with the receipts provided Proper approval has...

Job Responsibilities:Audit selected expense reports and related receipts in accordance Travel and Expense Policy and Business Conduct Standards and approve for payment.Collect, analyze, and interpret information to assess and conclude on each assigned audit area.Prepare clear and concise documentation to adequately support all audit area conclusions and...

About the Role: OSTTRA India *The Role: ***Travel & Expense Manager *The Team: * The OSTTRA Technology team is composed of Capital Markets Technology professionals, who build, support and protect the applications that operate our network. The technology landscape includes high-performance, high-volume applications as well as compute intensive applications,...

**Job Purpose** **Key Responsibilities** - Manage Accounts Payable in accordance with documented procedures and policies - Accurate posting of purchase invoices and credit notes to multiple business lines, currencies and legal entities; review the relevant documentation and DOA prior to payment - Record invoices based on US and local GAAP - Audit and...

Opportunity **Responsibilities**: l Manage Accounts Payable in accordance with documented procedures and policies l Accurate posting of purchase invoices and credit notes to multiple business lines, currencies and legal entities; review the relevant documentation and DOA prior to payment l Record invoices based on US and local GAAP l Audit and process...

We are seeking a Travel & Expense (T&E) Specialist to support daily operations, drive process improvements and enhance the efficiency of our global T&E and Corporate Card programs. This role is responsible for smooth functioning of expense, card, and travel processes while supporting process optimization, automation, policy compliance, and analytics,...

A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works, and plays through next-generation advancements in Healthcare, Life Science, and Electronics. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of...

Our MissionAt Palo Alto Networks everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for...

Job OverviewThe role of an Accountant for Travel Expense involves overseeing employee reimbursements, travel settlements, and accounting for company credit cards.Key Responsibilities:Employee Reimbursement ManagementTravel Settlements and Clearing of InvoicesCompany Credit Card AccountingBosch Payables AccountingMonthly and Quarterly ProvisioningCordination...

Job Description Job Requirements Travel Management: - Develop, implement, and maintain NetApp's global corporate travel policies and procedures. - Monitor and analyse travel expenditures to identify and implement cost-saving opportunities. Expense Management: - Oversee the expense reporting system, ensuring timely and accurate processing of employee...