Finance Consultant

Role & responsibilities

• Process and verify vendor invoices for accuracy and compliance with company policies
• Coordinate with vendors and internal departments for invoice approvals and payment processing
• Verify and process employee travel expense claims timely & as per company policies.
• Ensure accurate documentation and compliance with approval workflows.
• Address queries related to travel expense claims from employees.
• Manage & maintain records of daily cash transactions at the plant level.
• Coordinate with the finance team for timely cash deposits and withdrawals.

Experience: 3-5 years of relevant experience

Education: B. Com- Finance

Employment Type- Full time, Temporary/ Contractual

Role Category- Finance Consultant