No more applications are being accepted for this job
- Coordinate reimbursement and reporting of all travel related expenses of Board members and consultants
- Serve as requestor to the ERP system for all contracted travel agencies, assuring proper coding
- Update travel policy as necessary in conjunction with operating and executive committees
- Provide third party international payroll provider with expense report details for inclusion in payroll
- Register arrived Travel and Expense Reports
- Review and prepare necessary compliance check
- Follow up on arrived expense reports
- Reconciliation.
- Correct and communicate out of policy items
- Follow up and send out reminder to traveler and manager of unassigned items in buffer and unassigned expense reports
Chief Accountant - Udupi, India - IBC INDIA PVT LTD
Description
Applicants MUST have travel Industry accounting Experience.