Travel claims settlement (Domestic & international), petty cash voucher settlement Processor: To verify claims against bills & as per policy. Handling queries from employees Approver: 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 accounting MS Office (Excel/Outlook knowledge) Good communication skills (written & oral) Suggestions for Process improvements Drive automation/digitalization Ensure the Resolution of Queries/Requests/Complaints with appropriate response. Maintain the Quality of responses Internal and external audit co-ordinations. Resolving queries of employees and HR Team