Walk-in || Officer - Financial Administration

Role & responsibilities

• To review and verify employee expense reports for accuracy and completeness
• To ensure that employee travel expenses comply with the travel policy
• To ensure that every claim is supported by valid bills and required documentation
• To track costs, identify trends, and prepare relevant reports
• To audit and process travel and expense (T&E) claims and reimbursements
• To provide user support, address policy-related queries, and resolve expense-report issues
• To ensure that all approvals required under the policy are in place
• To coordinate effectively with all internal departments

Freshers having excellent communication skills and accounting knowledge are preferred