Senior Executive - Accounts

Travel and Expense: Review and process expense report, ensuring accuracy and compliance with company policies or employment handbook.

Check supporting documents such as invoices, tickets, hotel bills, and GST-compliant receipts

Verify expense details into the company’s T&E management system.

Code expenses as per company chart of accounts and applicable GST rates.

Verify GST details on invoices and ensure input tax credit eligibility.

Respond to queries from employees regarding reimbursement status, documentation requirements, or policy clarifications.

Process reimbursements and ensure timely payments to employees

Invoice Processing: Review and process invoices, ensuring accuracy and compliance with company policies. Familiarity with PO and non-PO invoice processing.

Support adherence to Indian statutory requirements, s...