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Expense Reports/ Travel/ SAP Concur/ Mumbai/ Immediate Teamware Solutions

2.0 - 5.0 years

4 - 7 Lacs

Mumbai, Maharashtra, India

On-site

Role & responsibilities: Expense Management - Preparation and processing of complicated expense reports in a timely fashion, ensuring adherence to Firms expense policy. Ability to use initiative to resolve expense report related issues. Delegate Access Requesting delegate access for all employees within Global Capital Markets Correlating Receipts - Ensuring receipts given match data ie client name, event date, travel date, currency etc. Adhere to Firm policy and audit rules Check that all submitted expenses adhere to the company expense policy Cross Referencing Checking previous reports to prevent duplicate payments Obtaining Supporting Documents Obtaining travel pre-approval documents, even...

Posted 4 months ago

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