Role & responsibilities

1. Petty Cash Processing

- Receives petty cash expense bills and payment proofs twice a week (Tuesdays and Thursdays) following approval from the Regional Branch Manager (RBM), averaging around 20 requests per week.
- Verifies invoice numbers, dates, and amounts against payment receipts, ensuring all items qualify as coverable corporate expenses before releasing payment.

2. Relocation and NEO Training Expenses

- Processes claims twice a week upon receiving supporting documents from HR, averaging 10 relocation claims and 10 new joiner claims per week.
- Verifies claims according to company policy and processes payments within the same week, provided all required documents are received.

3. Quick Collab

- Claim approval: Averages 100 claims per day.
- Handles employee queries.

4. Foreign Travel Expenses

- Verifies international travel documents against submitted proofs and prepares primary working sheets to support

📌 Payroll Executive (Chennai)
🏢 Royal Enfield
📍 Chennai