Job Description

Company Overview KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world?s leading technology providers to accelerate the delivery of tomorrow?s electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us. Group/Division KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support. /Preferred Qualifications ? ERA Verification other than Foreign Travel ? Coordination with employees for Trip related queries and clarification ? Foreign Travel bill verification ? USD Advance settlement verification and Corporate Credit Card transaction verification ? Payment file generation for ERA reimbursement ? AP employee vendor clearing ? Travel and ERA ? Employee Travel Forex advance entry ? Forex Card $ Advance reload and Preparation of documents for $ advance to employee. ? Encashment of $ advance from debit card after travel completion and submission of reports ? Coordination for issue of Fresh $ card for new travelers ? Monthly ongoing provision for travel advance given to employee. ? Preparation of Periodic USD / EURO payment to forex vendor ? Per Diem Declaration Verification with Report and send to Payroll in case of tax withholding if any effective from 1st Apr 2025 Minimum Qualifications Bachelor