About this role
Travel and Expense Specialist
Conducting sample audit for employee foreign and domestic travel expenses. Conducting activities related to Travel invoice processing as well as Manage Corporate card program. Regular and timely reporting of deviation from travel policies. Regularizing the same if deviations are found. Processing of general expenses claims of employees as per policy and guidelines. Processing transactions related to Loans and Advances to employees and recovery thereof, full & final settlement and other employee related transaction accounting. Supporting service desk by addressing of employee queries and doing root cause analysis and taking required action to eliminate the same. Ensuring compliance of QA framework. Participating in continuous improvement projects within Shared services.
Experience
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1 years – 3 years
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