Ensure day to day recording of claims in Concur
Ensure the Claims are verified/checked with the company policies
Expense reimbursement process in line with Company Policy
Ensure the Claims are booked in SAP with correct GLs code & Cost Centre.
Ensure the proper working of the approved expense of Concur for India.
Ensure Reconciliation of bank accounts every week.
Ensure weekly payments are done on time like- VAT, Vendor.
Ensure smooth audit activities every year.