Responsibilities:

Assist employees in understanding and adhering to the expense submission process and policies.
Expense Management: Checking all the expense sheets and submitting the same to finance on time.
Collaborate with finance and relevant departments for approval and processing.
Provide ongoing support and guidance to employees regarding expense management queries and concerns.
Vendor Management: Checking all the invoices and submitting the same to finance on time for processing.
Coordination: Coordinating with employees, Vendors, and internal support teams.
Preparing & maintaining client wise tracker for invoices, expense sheets.
Generate purchase orders accurately and in a timely manner based on requests from various departments.
Database Entry Support
Ensure effective communication with internal and external stakeholders to facilitate a streamlined workflow.

Work Experience Good communication, 1-2 years of work experience and good understanding of MS Excel and Google sheets.

Minimum required qualifications - Bachelors degree in business / science / commerce. Desired/Preferred Skills

Preferred traits

Pleasant personality

Logical/analytical thinking

Proactive

Solutions driven approach

Operations Consultant