Role & responsibilities
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.
Relocation and NEO Training Expenses
Processes claims twice a week upon receiving supporting documents from HR, averaging 10 relocation claims and 10 current joiner claims per week.
Verifies claims according to company policy and processes payments within the same week, provided all required documents are received.
Rapid Collab
Claim approval: Averages 100 claims per day.
Handles employee queries.
Foreign Travel Expenses
Verifies international travel documents against submitted proofs and prepares primary working sheets to support

📌 Payroll Executive Chennai
🏢 Royal Enfield
📍 Chennai