Finance Associate

1 month ago


Pune, India ZS Full time

:
**ZS** is a professional services firm that works side by side with companies to help develop and deliver products that drive customer value and company results. From R&D to portfolio strategy, customer insights, marketing and sales strategy, operations and technology, we leverage our deep industry expertise and leading-edge analytics to create solutions that work in the real world. Our most valuable asset is our people—a fact that’s reflected in our values-driven organization in which new perspectives are integral and new ideas are celebrated. ZSers are passionately committed to helping companies and their customers thrive in industries ranging from healthcare and life sciences, to high-tech, financial services, travel and transportation, and beyond.

**ZS’s India Capability & Expertise Center**
**(CEC)** houses more than 60% of ZS people across three offices in New Delhi, Pune and Bengaluru. Our teams work with colleagues across North America, Europe and East Asia to create and deliver real world solutions to the clients who drive our business. The CEC maintains standards of analytical, operational and technological excellence across our capability groups. Together, our collective knowledge enables each ZS team to deliver superior results to our clients.

:

- Review and Audit more complex, higher volume expense reimbursement submissions from employees.
- Review regional employee expenses and payment proposal file.
- Identify transactional errors, discrepancies, large and/or unusual transactions or trends and potential fraudulent expense submissions
- Document the audit facts/findings and prepare an audit report
- Perform highly confidential and time-sensitive expense analysis for employee submissions
- Audit airline refunds and communicate with employees to resolve potential credits due to the firm
- Gain a thorough understanding of the objectives of firm policies and procedures when analyzing expenses submitted by employees.
- Summarize the findings clearly and concisely to update the leadership
- Challenge existing processes and approaches to operational efficiency, effectiveness, internal controls, and/or customer service and recommend improvements
- Identify problems with processes, technology, and/or procedures and recommend and develop improvements
- Resolve sensitive, confidential issues with limited supervision, consistent with established policies and procedures
- Identify issues that may create financial exposure and/or risk to the firm, and escalate accordingly
- Comprehend firm communications, announcements, and other change management initiatives. Correlate these changes to the core audit processes.
- Recommend changes to the audit process, as appropriate

**Qualification & skills**
- Graduate / Postgraduate in Commerce with 1-3 years relevant experience in a reputed audit firm / internal audit function in MNC
- MBA Finance or Semi qualified CA (not appearing for finals) with relevant experience.
- Excellent written and verbal communication
- Knowledge of SAP and any Expense management tool will be great add on.
- Attention to detail and high level of accuracy
- Time management skills
- A positive attitude and approach, with a willingness to accept new challenges
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