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Expense & Reimbursement Accountant

Location

Hyderabad, Telangana, India

JobType

full-time

About the job

Info This job is sourced from a job board

About the role

CADFEM India

Website: cadfem.ai
Job details:

Looking for a detail-oriented professional to manage employee expenses, reimbursements, corporate credit cards, and travel spends, ensuring policy compliance and process efficiency.

Key Responsibilities

  • Review and process employee expense claims via Zoho Expense
  • Ensure compliance with company policies and identify discrepancies
  • Handle reimbursements and coordinate with AP for timely payments
  • Reconcile corporate credit card transactions and monitor usage
  • Manage travel expenses through MakeMyTrip or similar platforms
  • Support monthly closing, GST compliance, and audits
  • Drive process improvements and enhance reporting

Requirements

  • B.Com / CA Inter with 4+ years of relevant experience
  • Hands-on experience in expense management tools (Zoho Expense preferred)
  • Good understanding of GST and compliance
  • Strong Excel skills (Pivot, Lookups)
  • Good analytical and communication skills
Click on Apply to know more.

Skills

communication skills
compliance