Posted:1 week ago|
Platform:
Work from Office
Full Time
Responsibilities:
Process employee expense reports by reviewing them for accuracy and appropriate documentation to ensure compliance with firm policies
Escalate questionable or non-compliant transactions through appropriate channels for quick, timely, and accurate resolution
Compile, analyze, and report expense reimbursement data to assess accuracy, completeness, and conformance to standards and policies
Complete analysis of compliance reporting to ensure identify outliers and trends
Continually review and understanding of applicable firm policies and processes
Assist employees in the proper utilization of the Expense Management Tool, including development and communication of training documents
Requirements:
Bachelor s degree preferred or equivalent work experience
2+ years of experience working in finance or accounting
Prior experience in expense auditor or similar role preferred
Prior experience with Emburse or a similar expense product preferred
Prior experience with AppZen or a similar expense product preferred
Prior experience with SQL, Alteryx, and Power BI preferred
Proficiency in Microsoft Office Suite, with emphasis on Excel
Excellent customer service skills
Highly attentive to detail and organized
Effective time management skills to meet deadlines
Ability to work in a team and self-directed
Ability to appropriately handle confidential information
Excellent communications skills, both verbal and written
Grant Thornton India Pvt Ltd
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