Job Description

Your Challenges

  • Travel and Expense: Review and process expense report, ensuring accuracy and compliance with company policies or employment handbook.
  • Check supporting documents such as invoices, tickets, hotel bills, and GST-compliant receipts
  • Verify expense details into the company's T&E management system.
  • Code expenses as per company chart of accounts and applicable GST rates.
  • Verify GST details on invoices and ensure input tax credit eligibility.
  • Respond to queries from employees regarding reimbursement status, documentation requirements, or policy clarifications.
  • Process reimbursements and ensure timely payments to employees
  • Invoice Processing: Review and process invoices, ensuring accuracy and compliance with company policies. Familiarity with PO and non-PO invoice processing.
  • Support adherence to Indian statutory requirements, such as TDS (Tax Deducted at Source) on applicable expen...

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