Mar 2025 – Present · 1 yr 3 mos · Lucknow, Uttar Pradesh, India

• I had to leave my previous role due to the unfortunate loss of my father and to manage family responsibilities, including his business. With those responsibilities now completed, I am fully available and seeking a new opportunity to support my family and grow professionally.

Mar 2023 – Feb 2025 · 1 yr 11 mos

• 1. Travel & Expense Submission
• Employees submit T&E claims through the system (including receipts, travel details, etc.).
• May include Business Travel Account (BTA) transactions that are pending reconciliation.
• 2. Clearance Management
• All advances or pre-approved travel bookings are matched against actual expenses.
• Employees clear any open advances.
• Expense reports are checked for policy compliance.
• 3. BTA Pending Transactions Reconciliation
• BTA (Business Travel Account) transactions are reviewed and assigned to the appropriate travelers.
• Any unmatched BTA transactions are investigated and resolved.
• 4. Audit Reports
• Expense claims are audited for:
• Policy violations
• Duplicate claims
• Missing documentation
• Reports are prepared for internal review and compliance.
• 5. Submission to Accounts Payable (AP) Team
• Post-audit, all approved and cleared expenses are sent to the AP team.
• AP team processes payments to employees or corporate card providers as applicable.

Dec 2020 – Jun 2022 · 1 yr 6 mos · Noida · Remote

• intercompany billing process.