Associate - Travel & Expense Accounting - Bengaluru

The Senior Associate– Expense Accounting will manage end-to-end expense accounting activities from GFC (Global Finance Centre). They will partner with GPO to drive process improvements and automation. · ...

We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with Travel & Experience (T&E) experience. · Bachelors degree in Accounting/Finance or related field · 2 to 5 years experience working on the month end activities such ...

The Expense Accountant will report to the Accounting Leader, Expense and will play an important role in supporting the establishment of and being a key team member of the Expense Accounting team at the India Shared Services Center based in Bangalore, India. · The expense accounta ...

Job Purpose and Impact · We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with Travel & Experience (T&E) experience. The successful candidate will be responsible supporting the operations and month end activities with ...

Job Purpose and Impact · We are seeking a skilled professional to support our travel and expense accounting operations. · ...

We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with Travel & Experience (T&E) experience. The successful candidate will be responsible supporting the operations and month end activities within T&E and ensuring compl ...

Handling employee reimbursements & travel settlement Accounting and clearing of all invoices pertaining to Travel Company credit card accounting Bosch Payables accounting Monthly / quarterly provisioning Able to handle customers and stakeholders internationally Able to bring in p ...

Accountant for Travel Expense handling employee reimbursements travel settlement Accounting and clearing of all invoices pertaining to Travel Company credit card accounting Bosch Payables accounting Monthly quarterly provisioning. · ...

This position involves handling employee reimbursements and travel settlements. The accountant will be responsible for accounting and clearing of all invoices pertaining to Travel. · ...

The Payables Specialist ensures timely and accurate processing of one or more of the following: vendor invoices, expense reports, and related accounting entries. · ...

The Payables Specialist ensures timely and accurate processing of one or more of the following: vendor invoices, expense reports, and related accounting entries. · Essential Duties :Daily accounts payable processing · Expense report processing · ...

This position reports to the Controllership group and is primarily responsible for both cash applications and travel and expense report management. · Manage timely cash receipt applications in NetSuite and Oracle ERPs per customer and collector communication · Manage daily cash r ...

This position reports to the Controllership group and is primarily responsible for both cash applications and travel and expense report management. · Manage timely Citibank cash receipt applications in NetSuite and Oracle ERPs per customer and collector communication · Manage dai ...

The Accounting Analyst will be responsible for managing timely cash receipt applications in NetSuite and Oracle ERPs, as well as assisting with collections and general accounting tasks. · Manage timely cash receipt applications in NetSuite and Oracle ERPs per customer and collect ...

Job Summary · Microland is looking for a detail-oriented Travel & Expense Analyst to manage employee expense processing, travel reimbursements, and related financial reporting. The role requires strong accounting knowledge, close coordination with employees and auditors, and owne ...

Job Purpose and Impact · The Travel and Expense Associate will ensure employees follow company policies and local regulations regarding travel expense and expense reporting. In this role, you will be handling queries from employees in RemedyForce and service now queues, processin ...

· Job Purpose and Impact · The Travel and Expense Associate will ensure employees follow company policies and local regulations regarding travel expense and expense reporting. In this role, you will be handling queries from employees in RemedyForce and service now queues,  proce ...

A professional with 4 to 5 years of experience in Accounts Payable is responsible for managing timely and accurate processing of vendor invoices and Expense reports ensuring compliance with company policies maintaining strong vendor relationships. This role requires attention to ...

We are looking for a detail-oriented professional with hands-on experience in accounting and finance operations. · ...

This role is at the heart of financial management, with a clear path for growth and increasing responsibility. You'll be instrumental in: · Managing the monthly financial close: This includes detailed balance sheet analysis, financial reporting, and in-depth analysis of non-Compe ...