Job Summary

We are looking for a detail-oriented SAP Concur Accounting qualified to support travel and expense management, employee expense processing, invoice/accounting activities, reconciliations and finance operations. The ideal candidate should have working knowledge of SAP Concur Expense and/or Concur Invoice along with good accounting and Excel skills.

Key Responsibilities

- Review, validate and process employee expense reports in SAP Concur.
- Verify receipts, expense categories, business purpose, tax details and policy compliance.
- Perform GL coding and allocation to cost centers, profit centers and relevant accounting dimensions.
- Process and validate invoices through Concur Invoice where applicable.
- Support employee reimbursements,



vendor-related transactions and payment coordination.
- Perform expense, invoice and accounting reconciliations and investigate discrepancies.
- Identify duplicate, incorrect or non-compliant expenses and coordinate corrections.
- Support month-end close, reporting, audit requests and finance controls.
- Maintain accurate records and follow company accounting policies and SOPs.
- Coordinate with employees, approvers, Accounts Payable, Finance and other stakeholders.
- Support SAP Concur integration/interface activities with ERP systems such as SAP where required.

📌 SAP Concur Accounting Analyst / Finance Process Associate (Chennai)
🏢 CIEL HR
📍 Chennai