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Description: Responsibilities & Key Deliverables - Booking and accounting of vendor invoices in the system - Working knowledge of statutory compliances such as GST and TDS - Processing employee reimbursement claims in accordance with Company policies and procedures - Handling foreign currency requirements for employees travelling internationally for official purposes, including: - - Interpretation and implementation of Company policies - Coordination with employees and secretaries of senior management, including CFO Office and MD/Chairman’s Office - Preparation of bank reconciliations - Preparation of MIS reports such as: - - Age-wise analysis of payables - Open foreign currency advances provided to employees - Coordinating and providing required information/documents to Internal Auditors and Statutory Auditors Undertaking any other assignments as directed by Management Experience 5-7 years of experience into Forex, accounting, claim reimbursements and coordination with leaders. Industry Preferred Qualifications BCom/MCom General Requirements - - Knowledge of country-wise currencies and related operations - Good communication skills, both verbal and written - Strong collaboration and interpersonal skills - Quick learning and grasping ability - Willingness to learn and take up new assignments - Basic problem-solving skills - Ability to work within timelines and maintain accuracy in accounting processes Our commitment to Diversity, Equity, and Inclusion