19 Travel Expenses Jobs

Role & responsibilities Gain comprehensive knowledge and understanding of Corporate Cards, Expense and Reimbursement Policies, and Concur system Gain knowledge of firm policies and guidelines for performing expense audits of employees Respond to e-mails and phone calls received for Corporate Card queries, expense reimbursements and contact practitioners to resolve open issues. Perform compliance adherence to corporate card payments, travel and entertainment expenses. Research on various Deloitte related expense tools and analyze them. Provide support on assigned ad-hoc and activity based assignments/projects. Ability to analyze and comprehend grey areas and decision making capabilities Self-...

Opportunity for Officer / Sr Officer - Sales Admin at Macleods Pharma Experience : 2 - 4 Years Department : Sales Admin Designation : Officer / Sr Officer Qualification : Any Graduate Location : Andheri Role & responsibilities : Processing filed staff travel & reimbursement expenses Monthly reimbursement claims within the time frame. Solving field employee queries Scrutinize frequency of visits Various report preparation like field work report, coverage, average report, Daily call report etc. of all level field employees. Preparing weekly and monthly activity reports of all field employees. Thanks & Regards HR Team

Looking for Accountant Profit Centre (R2R) for Real Estate company located in Gurgaon. Job Description: Prepare and review Purchase order on basis of quotation received; Prepare monthly revenue invoices and Follow up with client for recovery of receivables; Review of Expense booked as per POs and Budget; Prepare asset, liability, and capital account entries by compiling and analyzing account information; Preparing Monthly, quarterly and annual Reports and comparison with Budgets; Support month-end and year-end close process and Direct audits to ensure compliance; Maintain accounting controls by recommended policies and procedures; Monthly review of expense sheet/ travel vouchers and verify, ...

Job Title: AM/Executive Sales Admin Experience: Min 6 plus years Industry preferred: FMCG Location: Secunderabad/ Hyderabad Job Summary: We are seeking a detail-oriented Claims Processor to review and process sales claims, tour claims, and travel claims & Tracking of GPRS location & Settlement of Travelling Expenses for Sales Team, Also candidate will ensure accurate and timely processing of claims, adhering to company policies and procedures. Key Responsibilities: - Review and process of claims related to Sales Department (sales, tour, travel) for accuracy and completeness - Verify claim documentation and supporting materials. - Apply company policies and procedures to claims processing - T...

Analyse business travel, overseas working and prepare summaries for various countries to support overseas tax filing. Reporting requirements. Financial Reporting & analysis. Knowledge of IFRS. MUST. Proficiency in MS Excel, VBA, Power Query, Alteryx

Role & responsibilities Manage end-to-end Accounts Payable processes, including vendor onboarding, setup, and maintenance. Process vendor invoices, ensuring accuracy, coding, and proper approvals. Oversee travel and expense (T&E) reimbursement workflows, ensuring compliance with company policies. Generate and analyze AP and T&E reports to monitor spend and identify process improvements. Administer and maintain accurate fixed asset records, including capitalization, disposals, and depreciation schedules. Reconcile AP subledger to the general ledger, ensuring accuracy and completeness. Support month-end and quarter-end close activities, including accruals and reconciliations. Collaborate cross...

We are Hiring - Travel and Expenses /TE Processor SHIFT TIMINGS - 2:30 PM - 11:30 PM Candidate should have work experience in handling expenses and reimbursement. Verifying reports related to reimbursement as per the audit requirement and the company policies Guiding employees with their queries and handling escalations on daily basis Issuing travel advance to employees while on travel Ensuring the SLA is maintained for the process across Travel & expense operations Review the daily load of expense reports and perform an audit

Role & responsibilities 1.Daily claim processing of sales 2. Reports on exceptional claims 3. Audit Support 4. Internal customer support 5.Review and analysis of travel claims Preferred candidate profile SAP knowledge in FICO Occasional travel

Dear Candidate, Greetings from SBFC Ltd !! We have opening for the role Accounts Executive Roles and Responsibilities Manage accounts payable, including processing invoices, verifying accuracy, and ensuring timely payment to vendors. Handle travel expenses by processing claims, verifying receipts, and making payments through petty cash management. Prepare payment vouchers and maintain accurate records of vendor payments. Ensure compliance with company policies regarding invoice processing, invoice verification, and vendor payments. Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable. Verify and process employee reimbursement requests (travel, mea...

The purpose of this job role is to oversee Supply Chain related solutions, with a particular focus on the SAP Concur Travel & Expense System. This role involves defining, delivering, reviewing, and approving changes or enhancements to the application. Additionally, the position involves overseeing and evaluating new solutions, recommending necessary changes for support projects, and driving continuous improvements Responsibilities Take end-to-end responsibility for sub-domain owned product-related services. Deliver services and projects as agreed upon and in accordance with applicable SLAs (Service Level Agreements). Define, agree upon, and monitor services based on applicable KPIs (Key Perf...

Role & responsibilities Employee Transportation Billing, Coordination with Corporate Customers, KM wise Costing, Travel Expenses calculation, Bill Checking, Email Communication, Good in Excel working Preferred candidate profile Good in Excel, Good E mail Communication, Pervious experience in Rental Car Services, Transport Sector

At Accelleron, we go further. Building on the heritage of more than 100 years as ABB Turbocharging, you will join a team of true experts in an exciting international environment that share a commitment to excel, to be a trusted partner in supporting our customers in the gradual change towards sustainable industries with innovative technology, expertise and smart solutions. We are driving diversity and inclusion across all dimensions as we welcome and celebrate individual differences. Join our Global Finance Community and elevate your career in an environment where you can thrive! As Finance Operational Excellence, we support our global network from India, ensuring seamless financial processe...

We have many open position of SAP Concur Expense Management Longterm C2H All Wipro Location If interested please share your resume at archana@radiansys.com Mandatory Skills : SAP Concur Expense Management (hands-on experience in Concur configuration is a must) Must have Multi-country Rollout Configuration Experience Strong interpersonal and communication skills. CIP certification Technical Competencies 10 year+ of SAP Concur Expense Management experience as functional consultant on complex and multiple projects (including Core template design / build / Implementation, roll-out and support), Should have extensive practical hands-on experience in configuration of SAP Concur in the areas of Exp...

Calendar management, meeting logistics & travel coordination Expense reports & reimbursements Onboarding & IT coordination for new hires Organize internal & external meetings, video conferences, and events Office supply/equipment handling & vendor coordination Document preparation (PowerPoint, Excel, Word) Support cross-functional teams and collaborate with global stakeholders Strong Microsoft Office skills (Excel, Outlook, PowerPoint, Word) Excellent communication and time management Strong attention to detail and ability to multitask Fluent in English Adaptability and problem-solving mindset

Greetings from Zensar Technologies, Pune!!! We are hiring for Employee Reimbursement Role. JD: The role involves verifying expenses, submitting reimbursement requests, and communicating with employees regarding claim status. Key Responsibilities and Duties: Processing and Verifying Expense Claims: Reviewing and validating employee expense reports, ensuring they are complete, accurate, and comply with company policies. Maintaining Records: Keeping detailed records of all employee expenses and reimbursements, including receipts and supporting documentation. Submitting Reimbursement Requests: Preparing and submitting reimbursement requests for approval and payment. Communicating with Employees:...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Work you’ll do The Accounts Executive will be responsible for managing out-of-pocket expenses , ensuring compliance with company policies, and maintaining accurate financial records. This role requires strong ana...

Please find the attached JD For Expense and Coupa , the candidate must have strong experience in travel management , bookings, claims and expense management, worked on Coupa. Location - Gurgaon (Temporarily Noida to be relocated to Gurgaon by year end) and Mumbai. Open Positions - Gurgaon /Noida - 2 , Mumbai - 3 Candidates can be from any background. Work Timings - For Gurgaon and Noida - APAC and EMEA , For Mumbai EMEA Only Exp: Minimum 4 years of relevant Experience Should be a pro-active learner and self- starter. Education: Bachelors degree

Role & responsibilities : Processing filed staff travel & reimbursement expenses Monthly reimbursement claims within the timeframe. Solving field employee queries Scrutinize frequency of visits Various report preparation like field work report, coverage, average report, Daily call report etc. of all level field employees. Preparing weekly and monthly activity reports of all field employees.

Perform Travel & Expense accounting according to the standard Service Description for T&E and relevant work instructions. This requires handling of advances, auditing, processing and payment of travel and expense claims, and end-user support. The result is a correct payment of claims and a correct balance of T&E accounts in the companys books. Responsibilities & Tasks • Audit (check) T&E claims Pre-system interface monitoring Cash advance handling Initiate payments of T&E claims Provide Concur reporting Provide end-user support Monitor T&E file transfers, and solve issues (T&E Spec.) Upload employee files onto Concur (T&E Spec.) Monitor information flow and handle errors (T&E Spec.) Qualific...