Working with employees travel management
Working with the employee advances against their business trip
Working with employee travels clearings.
Making the upload to the bank related to employee travels.
Working with the commission for the sales and marketing staff on Quarterly basis.
Working with the SAP FICO – HCM Travel Management
Monitoring the movement of employee related Accruals for Salaries Tickets Vacation Others.
Reconciling and recording Prepaid Expenses related to employees.
Finalizing and reviewing the cost center information related to employees.
Reviewing the Cost center report related to the HR transactions and assuring the accuracy of the movements.
Reviewing and making the balance confirmation for employee receivables on quarterly basis.
Preparing the Ad hoc reports related to employees.
Working with the Balance sheet reconciliations on monthly basis
Skills
SAP Module Employee Travel and Expenses Module
Excel