Job Location - Andheri, Mumbai Employee Reimbursement Verify employee expense claims with supporting documents for accuracy and policy compliance. Coordinate with employees to resolve errors or discrepancies in expense submissions. Record and book expenses in Zoho accurately and on time. Perform reconciliation of expense records with ledger accounts. Check and verify vouchers for correctness, completeness, and approvals. Maintain daily records including expenses and entries. Prepare and post journal entries in Zoho. Use MS Excel for expense tracking, reconciliation, and reporting. Ensure proper documentation and systematic recordkeeping for audit reference. Requirements Key Skills Tally prime Accounting knowledge and standard ZOHO accounting Qualification Graduate or Post Graduate Benefits Opportunity to make significant contributions for Indias foremost Consumer Data Intelligence Company. Competitive salary and health insurance package. Walking distance from Chakala metro station, ...