Travel & Expense Analyst || Finance Operations Professional
Contractual Role : 6-9 Months
Location: Gurgaon
Key Responsibilities
- Detail- oriented finance professional with experience in Travel & Expense (T&E;) processing, expense auditing, reimbursement management.
- Experience in financial reporting and stakeholder support.
- Skilled in reviewing employee expense claims, ensuring compliance with corporate travel policies, resolving employee queries and maintaining high accuracy in financial operations.
- Proficient in SAP concur, ERP systems, Advanced excel, and financial reconciliation.
- Verify receipts, approvals, and policy compliance. Ensure accurate accounting and timely reimbursements
- Robust analytical, problem solving and communication skills with a focus on operational excellence and customer satisfaction.
- Perform expense reconciliations and monitor outstanding claims
- Identify non-compliant expenses and flag exceptions.
- Perform expense reconciliations and monitor outstanding claims
Key Skills
- Travel & Expense (T&E;) management
- Expense Auditing & compliance
- Employee Reimbursement
- Financial Reporting & Analysis
- Account Reconciliation.
- SAP Concur / Chrome River
- ERP Systems
- Advanced Microsoft excel
Experience & Qualifications
- Minimum Qualifications graduation with any degree.
- MS excel, word proficiency and adaptable to several software applications.
- Preferably exposure to ERP system and T&E; workflow solutions like SAP Concur, Chrome River etc.