Designation: Assistant Manager

Location: India Tamil Nadu Chennai-HO-Guindy IE

Organization: Financial Services

Job Description:

Job Purpose

Responsible for processing employee reimbursements. Verify, account and release payment for Travel bills, Bank Reconciliation and Head Office expense verification.

Job Context & Major Challenges

Job Context:
Responsible for processing employee reimbursements. Verify, account and release payment for Travel bills, Bank Reconciliation and Head Office expense verification.

Job Challenges:

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)

Supporting Actions (Max 1325 Characters)

KRA1

Ensure TAT and Accuracy maintained
for all Payments and Accounting

- All Employee and HO Vendor payments to be processed within the agreed TAT

- Maintain accuracy in calculation of eligible amount with reference to Policy, periodic review of ledgers and accounting in correct ledgers.

- Ensure the payment processing cycle end–to-end completed by accounting.

KRA2

Audit Support

- Extend support and clarify audit related query for issues pertaining to Employee and HO Vendor payments

📌 Manager - Taxation (Tamil Nadu)
🏢 Aditya Birla Group
📍 Tamil Nadu