Posted:3 weeks ago|
Platform:
On-site
Full Time
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 Recommendation for improvement by applying creative approach. Vendor Bills settlement Credit card statement settlement Material bills settlement Knowledge of Gst, Tds, Complainces. 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) 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: 1 year (Required) Vendor reconciliation: 1 year (Required) Bank reconciliation: 1 year (Required) Debit and Credit notes: 1 year (Required) Payment processing: 1 year (Required) Bill of materials: 1 year (Required) Work Location: In person
Catalysts Bio-Technologies Pvt. Ltd.
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