Internal Job Description AM Role T&E; Compliance Audit
This Accounts Payable role is within the Global Employee Expense Audit.
Associate will play a pivotal role, supporting the T&E; team that performs the following functions:
a)T&E; policy preparation and execution.
b)Should play prominate role as GPO in handling complete process.
c)Involvement with Senior management in brining the efficicency within the process.
d)Expertize in Forensic audit of Employee expenses.
e)Timely and accurate processing of expense line items.
f)Employee communication and training.
g)Development and alignment to policy.
h)Standardization of processes and delivery of BPI process improvements and corresponding savings.
i)Drive transformation projects for bringing efficiency.
RESPONSIBILITIES:
Develops subject matter expertise in a subset of the countries supported by the India AP team and acts as the main point of contact for in-country business.
Assists in the execution of the end-to-end T&E; audit process for his/her respective subset of countries, directly completing higher complexity deliverables.
Resolves escalated employee issues and effectively/timely communicates resolution with business partners.
Develops a working relationship with teams (finance, business partners, PMO and GPO)
Understands and complies with statutory requirements, and corporate policies and procedures.
Supports all activities related to internal and external audits, including Sarbanes-Oxley requirements.
Identifies opportunities for improvement and assists with implementation.
Partners with a diverse team (onshore, offshore and outsourced)
Mandatory to participate in special projects to bring in efficiency (soft or hard)
Lead from front in preparation of monthly metrics.
Responsible for driving the operational objectives of team and career plan.
LI-DNIQualifications
QUALIFICATIONS REQUIRED:
Education:
Master degree in Accounting or Finance
Experience:
Minimum 10 to 12 years of T&E; Audit experience
Mandatory to have t
📌 T&E Ops 171355 (India)
🏢 ADP
📍 India