Work mode: Hybrid

Onsite Location(s):Gurgaon, IN

• Process and review employee travel and expense reports in a timely and accurate manner.
• Verify expenses for compliance with company policies and relevant regulations.
• Communicate with employees regarding expense report discrepancies and provide guidance on policy adherence.
• Collaborate with the finance team to resolve any issues related to travel and expense processing.
• Good key board skills to ensure accurate and fast processing
• Understanding of nature of business and services and raise query wherever required
• Able to link DTPs / SOPs/ DLPs with the process and apply changes as and when required
• Come up with innovation ideas to improvise the process and drive efficiency.
• Participate in integration project to ensure end to end process transition, creating DTP, process stabilization.
• Providing T&E training to the new hire employees of an organization.
• Mange & deliver daily performance as per agreed SLA matrix.
• Assist GBS manager for process stabilization.
• Assist team members in meeting monthly close deadlines.

• University Degree in accountancy or equivalent
• 2 to 4 years’ experience in similar roles or shared service environment.
• Experience in PTP (Travel expense audit on Concur application).
• Experience of providing Helpdesk support related to T&E query.
• Hands on experience in MS-Office - Excel, Word & Power Point.
• >2 years of experience on any major ERP tool – SAP, Concur, Tableau, Oracle, etc..
• Experience for project participation will be a plus
• Good communication skills both written & verbal
• Smart and pick up quickly. Hands on approach with ability to work effectively individually and in a team environment.
• Strong customer service orientation
• Good self-starter and can work under pressure