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. · ...

The Job Title is Expense Accounting. The candidate will be responsible for managing end-to-end Expense Accounting and reporting activities from GFC. · Perform Accrual working for month end journals. · Prepare and post journal entries to record accrued expenses. · ...

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 ...

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 ...

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. · 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 Citibank cash receipt applications in NetSuite and Oracle ERPs per customer and collector communication · Manage dai ...

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 ...

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 ...

We are seeking a highly skilled and detail-oriented Accounting - Senior Executive to take ownership of our financial reporting and accounting processes. · ...

The accountant will be responsible for daily journal entries related to bank transactions and expenses. · ...

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 ...

This is a senior executive role responsible for financial transactions. · ...

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

We are looking for a Staff Accountant to manage general accounting and financial processes of our company. · ...

Record and maintain all the entries of day-to-day business transactions. · ...

We are looking for an Account Executive. · Financial Transactions: Process and record financial transactions accurately and timely in accordance with established procedures. · Invoicing: Prepare and issue invoices to customers, ensuring accuracy and timely delivery. · ...