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
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