AP T&E Accountant Careerist Management Consultants

2.0 - 7.0 years

5 - 8 Lacs

Gurugram

Work from Office

Role & responsibilities Review and approve Travel & Expense (T&E) reports submitted via Concur for assigned regions. Download monthly P-Card statements and prepare FB60 forms for processing and posting. Ensure timely and correct posting of P-Card expenses , including bank account selection. Track and report delinquent P-Card users and send timely reminders for submission. Handle activation/deactivation of corporate travel cards (BAML/other banks) within SLA. Act as the main point of contact for T&E and P-Card email queries and support. Monitor email responses within 48 hours and guide internal users on policy and process. Prepare monthly accrual reports for unposted T&E and P-Card expenses using data from Concur. Required Skills & Competencies: Strong organizational and time management skills Good written and spoken English communication skills (Asian languages a plus) High level of accuracy and attention to detail Ability to work in a fast-paced, team-oriented environment Familiarity with SAP Concur and Accounts Payable systems is essential Location : Gurgaon ( Shared Service) US shift timing Mon-Fri, 5AM-4PM Pacific Time.) Additionally, please provide the following details: Total Experience: Current Location: Open for Gurgaon: Current CTC (Fixed & variable): Open for US Shift:- Expected CTC: Accounts Payable & T&E Experience:- Experience in ERP/SAP Proficiency :- Experience in Supervision and Team Management Notice Period: Reporting Manager: Highest Qualification (Full Time or Part Time): Brief about role / Achievement Current Reason for Job Change: Previous job changes reasons:- Interested candidates may share their details and CV at saumya@careerist.in.

Posted 3 months ago

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