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Job description

Role Purpose • Leading & managing vendor claims and employee reimbursement claims through Crossroads system • Stakeholder Management • Coordination with IT, Finance, Taxation, HR Key Accountability • Supervision and co-ordination with users and service providers for smooth functioning of claim processing • Identifying and implementing process improvements to enhance efficiency and cost reduction • Support internal and external stakeholders for providing monthly and quarterly data with Finance and Auditors Educational Qualification Any Graduate / Postgraduate Competencies (Knowledge & Skills) Knowledge • MS Office (Word, Excel, PowerPoint, Access) • SAP Module • Data MIS management • Financial Accounting Skills • Good knowledge of financial operational & accounting knowledge • Should have a logical and analytical bent of mind • Flexibility in terms of working profiles and roles • Ability to learn a new domain quickly & open to change Work Experience • 3-5 Years

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