Job description
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 recent joiner claims per week. - Verifies claims according to company policy and processes payments within the same week, provided all required documents are received. 3. Fast 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

📌 Finance Executive (Chennai)
🏢 Royal Enfield
📍 Chennai