Role description
Role Purpose: Key Accountabilities: Preferred Experience and Qualification:
Skills
1) Employee Claim Processing : - Employee Claim Checking and approve on the Chrome system on Daily Basis.( ONB / STCSL / Central and GSB)
Timely payment to Employees: - Prepare the Employee Payment on weekly basis and ensure Employee Payment made on Every Thursday.
Employee A/c Clearing: - No over aged open advance more than 30 days in employee account. Instant clearing of SP GL line items after booking of claim bill.
Month Closing activity: - Timely closing of month end activity, like. Expense allocation, Expenses Provision. Accurate allocation of Expenses to all Business
GST Clearing: - Prepare the details for the GST Cross Charge on Expenses allocation to BU. Prepare the Location wise & GSTN wise DATA and Create a GST IRN Invoice and share to the Respective Finance controller and Taxation team.
6) Report: - 1) Prepare the reports as an when requirement received for Employee Expenses details.
2) Prepare the Reports for auditors for Employee Claim Processing and payment.
