- Review and audit employee expense reports submitted through SAP Concur.
- Validate expense claims against company travel and expense policies.
- Verify accuracy of receipts, invoices, mileage claims and supporting documentation.
- Identify duplicate, fraudulent, or non-compliant expenses.
- Ensure compliance with internal controls, tax regulations and audit requirements.
- Flag exceptions and escalate policy violations as required.
Accounts Payable Operations
- Invoice processing with 100% accuracy
- Assist in generating reports related to accounts payable activities as needed.
Compliance And Internal Controls
- Adhere to internal controls and accounting policies to ensure compliance with regulatory requirements and company standards.
- Assist in audits and provide necessary documentation and support as requested.
Job Type Permanent
Time Type Full time
Work Hours 42.5
Travel Required No
Location HY India Pune
Address 2nd Floor, 45 Icon, Building A, Baner Road, Baner