Supervisor - Operations

Travel claims settlement (Domestic & international), petty cash voucher settlement
Processor: To verify claims against bills & as per policy. Handling queries from employeesApprover: Task allocation, approving claims, MIS report preparations, handling queries from team & employees on mails & calls.Co-ordination with Helpdesk team in assisting them to reply to employees.Basic Accounting Knowledge, Employee related accountingMS Office (Excel/Outlook knowledge)Good communication skills (written & oral)Suggestions for Process improvementsDrive automation/digitalizationEnsure the Resolution of Queries/Requests/Complaints with appropriate response. Maintain the Quality of responsesInternal and external audit co-ordinations.Resolving queries of employees and HR Team