Posted:2 weeks ago|
Platform:
Work from Office
Full Time
• 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 / Imprest for travel as per company policy.
• Any other work assigned by HOD.
Sonalika Tractors
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