Experience: 6+ Years
Location: Hyderabad
Working Hours: 10:00 AM 7:00 PM
Work Mode: 5 Days Work From Office
Employment Type: Contract to Hire (C2H)
Payroll: Orcapod Payroll
Role Purpose
Manage end-to-end travel accounting, reimbursements, vendor payments, reconciliations, and MIS reporting to ensure accurate accounting, timely payments, and smooth month-end financial closure.
Key Responsibilities
Prepare and review monthly Travel Summary after accounting for travel MIS data from ICICI, MMT, Concur, and other travel vendors.
Process travel-related accounting entries, reclassifications, and UBR postings.
Manage employee reimbursement accounting and payment cycle submissions.
Prepare vendor payment summaries and coordinate with Accounts Payable for timely processing.
Perform Travel UBR reconciliations and resolve outstanding items.
Monitor travel advances, settlements, and exit-related travel clearances.
Prepare weekly and monthly travel MIS reports and data consolidations.
Support billing, business,
and travel teams with ad hoc reporting and travel finance requirements.
Ensure compliance with month-end closure timelines and reporting deadlines.
Current Company:
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Willing to Relocate to Hyderabad: Yes / No
Comfortable with 5 Days WFO: Yes / No
Comfortable with 10 AM – 7 PM Shift: Yes / No
Comfortable with C2H / Orcapod Payroll: Yes / No
Please share your updated resume along with the above details for further processing.