Posted:3 days ago|
Platform:
Work from Office
Full Time
1) Domestic Travel - Checking of claims with policy - documents, Concur, accounting & settlement to employees
2) International Travel - Checking of claims with policy - documents, concur, accounting & settlement to employees
3) Air tickets - accounting, tracking of GST & payments
4) Reconciliation of Employee credit cards, employee account, Travel agent etc
5) Coordination with employees for documentation, revision, approval & submission of Business Trip statements
6) Tracking of BT claims
7) Clearing of Open line items in SAP
8) Taking care of GST in BT accounting
9) Preparation of periodic business trip related reports like employee-wise reports, assigned / un-assigned reports etc from SAP and Concur
10) Checking and reconciling Credit card link and actual claims
Current location
Current organization
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Teamlease Digital
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