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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 u...
Posted 4 months ago
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