Manager - Taxation

Job description

**Job Purpose** Responsible for processing employee reimbursements. Verify, account and release payment for Travel bills, Bank Reconciliation and Head Office expense verification. **Job Context & Major Challenges** **Job Context** Responsible for processing employee reimbursements. Verify, account and release payment for Travel bills, Bank Reconciliation and Head Office expense verification. **Job Challenges** **Key Result Areas** **KRA (Accountabilities) (Max 1325 Characters)** **Supporting Actions (Max 1325 Characters)** KRA1 Ensure TAT and Accuracy maintained for all Payments and Accounting - All Employee and HO Vendor payments to be processed within the agreed TAT - Maintain accuracy in calculation of eligible amount with reference to Policy, periodic review of ledgers and accounting in correct ledgers. - Ensure the payment processing cycle end–to-end completed by accounting. KRA2 Audit Support - Extend support and clarify audit related query for issues pertaining to Employee and HO Vendor payments