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.

Key Skills
- Financial Accounting & Reconciliations
- Vendor Payment Management
- MIS Reporting & Data Analysis
- Concur Expense Management
- Advanced Excel
- Stakeholder Coordination

Candidate Details

Current Company:

Current Position:

Total Experience:

Relevant Experience:

Current CTC:

Fixed:

Variable:

Take Home:

Expected CTC:

Expected Fixed:

Expected Variable:

Expected Take Home:

Notice Period / Last Working Day:

Current Location:

Preferred Location:

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.

📌 Finance Analyst Travel Accounting (Hyderabad)
🏢 Orcapod Consulting Services
📍 Hyderabad