HR Associate, Admin & Benefit Operations
ITC · Kolkat
- Experience1–3 yrs
- SalaryNot disclosed
- RoleAdmin & Facilities
- Work modeonsite
- Posted13 Oct 2026
About ITC
ITC is hiring in Kolkat in consumer goods. This role looks for around 1+ years of experience.
Skills
- Employee benefits administration
- Invoice processing and reconciliation
- Microsoft Excel
The role
Supports workplace administration at a consumer goods company. Coordinates employee lifecycle services, benefits, travel, facilities, vendors and administrative invoices, applying employee benefits administration and invoice processing and reconciliation. Uses Microsoft Excel to maintain records and track service requests.
Full job description
Job
Description
1.
Employee Lifecycle Administration
Support end-to-end
administrative activities for employee onboarding and separation.
Coordinate
employee documentation, office access, ID cards, welcome kits and other
joining requirements.
Facilitate
registration of employees for transport, meal benefits, medical insurance
and workplace facilities.
Coordinate
exit-related activities including asset recovery, access deactivation, exclusion
form transport & insurance and closure documentation.
Maintain accurate
employee administration records and trackers.
2.
Employee Benefits Administration
a. Meal Benefits & Cafeteria
Administer
employee meal benefits and cafeteria-related services.
Process employee
registrations, activations, deactivations and monthly meal credit
allocations.
Reconcile employee
eligibility and meal consumption records.
Coordinate with
vendors for service delivery, invoice validation and issue resolution.
Address employee
queries related to meal benefits and cafeteria services.
b. Insurance administration & support
Coordinate
employee enrolments, exclusions and periodic updates under the medical
insurance policy.
Liaise with
insurance providers/partners for employee additions and deletions.
Maintain
insurance-related employee records and supporting documents.
Assist employees
with insurance-related queries and coordinate resolution with relevant
stakeholders.
c. Transport
Administration
Administer
employee transportation services and applicable conveyance allowance
processes.
Manage employee
transport preferences, registrations, route allocation and onboarding.
Maintain updated
transport databases and monthly employee rosters.
Coordinate with
transport vendors for smooth and uninterrupted service delivery.
Monitor transport
utilization and support monthly billing reconciliation.
Resolve employee
queries and escalations relating to transport services.
Support periodic
transport preference exercises and employee communications.
d. Travel & Relocation Coordination
Coordinate
domestic business travel requirements including flights, hotels and local
transportation.
Support employee
relocation and other approved travel requirements.
Ensure travel
arrangements comply with applicable company policies and approval
processes.
Maintain travel
records and support expense claim documentation.
Liaise with travel
partners for timely and cost-effective arrangements.
5.
Vendor Management & Procurement
Support vendor
onboarding, documentation and vendor code creation.
Coordinate
procurement of office supplies, ID cards, welcome kits, employee gifts,
event materials and other administrative requirements.
Obtain quotations,
prepare comparative statements and coordinate internal approvals.
Maintain vendor
records, agreements and supporting documentation.
Follow up with
vendors to ensure timely delivery and appropriate service quality.
6.
Invoice Processing & Financial Coordination
Manage
administrative invoices from receipt through validation, approval and
submission to Finance.
Process invoices
relating to transport, meal services, travel, telecom, ID cards,
administrative purchases, employee engagement activities and other
operational vendors.
Verify invoices
against agreed commercials, supporting documents and services delivered.
Maintain invoice
trackers and follow up to ensure timely processing and payment.
Maintain
appropriate documentation for audit and compliance requirements.
7.
Corporate Prepaid Card Administration
Track and
reconcile expenses incurred through corporate prepaid cards.
Reconcile
transactions with appropriate invoices, bills and approvals.
Prepare periodic
expenditure summaries and supporting documentation.
Ensure expenses
are appropriately recorded and allocated.
Maintain records
required for financial review and audit purposes.
8.
Facilities & Workplace Administration
Support day-to-day
office administration and workplace operations.
Coordinate with
facility teams for employee requirements and workplace-related concerns.
Support parking,
gym, access control, security, visitor management and other workplace
services.
Coordinate visitor
access and meeting room requirements, wherever applicable.
Help maintain a
safe, organized and employee-friendly workplace.
9.
Employee Support
Act as a point of
contact for routine employee administration queries.
Provide support on
transport, insurance, meal benefits, travel, facilities and other
workplace services.
Track employee
requests and ensure timely closure or escalation to the appropriate
stakeholder.
Communicate
service updates and administrative information clearly to employees.
Support employee
engagement activities and workplace initiatives as required.
10.
Reporting, Documentation & Compliance
Maintain accurate
operational trackers, databases and administrative records.
Prepare periodic
reports relating to transport, benefits, invoices, vendors and employee
services.
Maintain
appropriate documents and records in accordance with organizational
guidelines.
Support
internal/external audits by providing required records and supporting
documentation.
Identify
opportunities to simplify processes, improve turnaround time and enhance
administrative efficiency.
Requirements
Good communication
and interpersonal skills
Strong
coordination and follow-up skills
Ability to work on
multiple areas simultaneously
Good time
management skills
Attention to
detail and accuracy
Employee/customer
service orientation
Vendor
coordination and relationship management
Basic
understanding of invoice processing and reconciliation
Ability to manage
multiple activities and priorities
Working knowledge
of MS Excel, MS Word and PowerPoint
Good documentation
and record-management skills
Ability to work
effectively with employees, vendors and cross-functional teams
Education: Graduate in any
discipline
Experience: 1.5–3.5 years of
relevant experience in Administration, HR Operations, Employee Services,
Facilities or a similar role preferred.
Prior exposure to
employee transport, vendor coordination, invoice processing, facilities,
travel or employee benefits administration would be an advantage.