Travel & Expense Analyst

3 - 5 years

5 - 7 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Responsibilities Collect and organize expense documentation including receipts and invoices Accurately enter expense data into our agency s expense reporting system Review expense reports for accuracy and compliance with agency policies and client TE guidelines Submit expense reports to appropriate approvers for approval Resolve any discrepancies or issues with expense reports Provide support and guidance on expense reporting matters Publish and prepare month end reports including Ad-hoc reports Resolve queries related to expense reimbursements
  • Assist with ad hoc strategic and operational projects (as required) You will be working closely with Agency employees / members of agency Finance Team and will have responsibilities to achieve group goals with respect to employee expense management and accounting support
  • Qualifications Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in AP/Expense Reimbursement Operations (mandatory)
  • Having prior experience into T/E audit processes is (Preferred) Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Flexibility to take up different assignments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Flexible and Result Oriented with Strong Written Oral Communication Skills
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    Annalect

    Marketing and Advertising

    New York

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