Full and Final & Expense Management (On Contract)

Role & responsibilities

• Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documents adherence to company policies and procedures.
• Collaborate with other departments to ensure accurate and timely payments.
• Analyze existing expense policies and procedures, identifying areas of improvement and suggesting changes as needed
• Managing the entire employee full and final settlement process
• Co-ordination with cross functional team for the timely closure of F&F
• Cross Verification and consolidation of the exit kit received at HO
• Ensuring the timely receipt of Exit kit of resigned employees
• Oversee various MIS related to entire employee full and final settlement process and coordinate with different depts. and internal team for execution
• Co-ordinating with payroll & accounts team for resolution of queries related to F&F.