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Job Description:
Ensure accurate and timely entry and processing of travel expenses related to employees.  Review transactions for accuracy, appropriate documentation, authorization, and expense categorization in keeping with company policies and procedures.  Process cash/travel advances and follow up with claimants to ensure timely settlement. Process employee reimbursement for payment, communicate payment status and resolve payment issues  Work experience required in Accounts payables or Travel reimbursement profile. Must have good knowledge of accounting entries and GST.  Preference to candidates who have worked on Oracle, Concur or Happay expense platform. Good inter-personal skill to converse with engagement teams to resolve queries tactfully.  Coordinate with all the team members. Effective email writing skills and good communication skills required. Should be able to complete the task on assigned time and comfortable in working under pressurize environment.  Responsible for monthly closing activities, vendor reconciliations, BRS and month end schedules. Demonstrated ability to prioritize and manage high-volume assignments accurately and efficiently.  
Salary : As per Industry Norms
Industry : Recruitment
Role/Position : Accounts Executive
Keyskills : Accounting and finance knowledge with around 1-2 years of work experience B.com, M.Com /MBA Should have worked in finance domain and have handled accounts payables or Travel reimbursement related profile and other accounting activities in previous organization. Expert knowledge in Excel
Desired Candidate Profile:


No. of Vacancy: 10
Job Location: Noida

Caliber Human Resources Pvt. Ltd Company Profile
Caliber Human Resources Pvt. Ltd    

Contact Details
Contact Person: : Mr. Manas
Website :

Admission Enquiry

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