JD:-
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 & vendor invoices- accounting, tracking of GST
& payments
4) Reconciliation of Employee credit cards, employee
account, Travel agent etc
5) Follow-up with employees for documentation, revision,
approval & submission of Business Trip statements
6) Tracking of Business Trip claims from Concur
7) Clearing of Open line items in SAP
8) Preparation of periodic business trip related reports like
employee-wise reports, assigned / un-assigned reports
etc. from SAP and Concur
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