1. Employee Vendor clearing
2. GL Reconciliation and accounting
3.Forex Surrender Coordinate with vendor for invoice collecting and accounting
4. Receipt Followups and queries handling
5. Domestic Travel accounting and clearing
6. Mail followups to employees for the missed company booked tickets / hotels
7. Month end provision related to Travel & reimbursements
8. Full and Final settlement accounting
9. Company car capitalisation and advance reconciliation
10. Excess claim to check and recover from employee
11. Basic excel & google sheet knowledge communication skill and accounting skills