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 toend completed by accounting. KRA2 Audit Support Extend support and clarify audit related query for issues pertaining to Employee and HO Vendor payments

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📌 Manager - Taxation (Chennai)
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