Travel And Expense Analyst

2 - 4 years

3 - 5 Lacs

Posted:6 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

Job Summary- The Travel Expense Processing Specialist will ensure employees follow company policies and local regulations regarding travel expense and expense reporting within the Global Service Center and the countries being supported. In this role, you will follow up with employees in instances of noncompliance of the expense claim process to ensure an appropriate resolution is obtained. Key Accountabilities

  • Verification of T&E Expense Claims in Concur, AppZen , workday Applications

  • Ensure travel and expense reports and expense receipts are accurate and comply with company policies

  • Monitor corporate card transactions, reconcile statements, and resolve any discrepancies or issues in a timely manner.

  • Reconciliation and clearing of T&E GL accounts and month end accrual reports

  • Employee vendor profile creations and modifications

  • Concur with Admin activities

Preferred candidate profile

  • Minimum Requirements

  • Bachelor's degree / MBA with 2 to 4 years in a related field or equivalent experience

  • Strong understanding of travel booking systems and expense management software (Concur, AppZen, Service Now, Citibank Portal, P card)

  • Proficient with Microsoft Word and Excel

  • Good communication skills & Looking for immediate joiners

share resumes to dr.srikanth@techmahindra.com

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Tech Mahindra

Information Technology & Services

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