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Team Overview

Analyst - Travel & Expense Reconciliation

Responsible for reviewing, validating, and reconciling employee travel and expense claims against Corporate card statements, to ensure compliance with company policies. The role involves analyzing expense reports, identifying discrepancies, coordinating with employees and finance teams for resolution, maintaining accurate records, and supporting timely month-end reporting. The analyst should possess solid attention to detail, analytical skills, and proficiency in Excel and financial systems. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

Key Responsibilities:

Role Overview And Core Responsibilities

Review and reconcile travel & expense submissions vs Corp card statements
Ensure compliance with corporate policies and audit requirements.
Investigate and resolve expense-related discrepancies.
Prepare reconciliation reports,



analyze and report the discrepancies
Collaborate with expense report audit team, employees and finance stakeholders.

Preferred Skills:

Strong analytical and problem-solving abilities.
Advanced Excel skills.
Experience with expense management tools (e.g., AppZen,Concur, SAP, People soft).
Good communication and stakeholder management skills.

Required Knowledge And Experiences

Experience required
3 to 5 years of experience in Travel & Expense operations, Finance Operations, Accounts Payable, or Reconciliation activities.
Experience with expense management tools such as AppZen, Concur, SAP, Oracle, Corporate card portal, Workday, or similar platforms.
Strong proficiency in Excel (Pivot Tables, VLOOKUP/XLOOKUP, reporting, data analysis).
Experience working in a shared services or global operations environment preferred.

Key Responsibilities

Review and reconcile employee travel and expense claims in accordance wi

📌 T & E Analyst: Reconciliation (Pune)
🏢 TransUnion
📍 Pune