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3.0 - 6.0 years
3 - 5 Lacs
hoshiarpur
Work from Office
• Receive and review employee TA/DA claims and supporting documents (travel tickets, boarding passes, hotel bills, etc.) • Verify travel claims with respect to organizations travel policy (Both domestic & foreign travel) • Coordinate with employees and department heads to resolve discrepancies or missing documents. • Enter and update approved bills into the SAP for further payment processing • Preparing weekly/monthly MIS on pending TA/DA bills. • Maintain proper documentation and filing (physical and/or digital) of all TA/DA bills for future reference or audits. • Assist in internal and external audits related to travel expense reimbursements. • Checking and Verification of advance / Impres...
Posted 2 weeks ago
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