Travel & Expense Analyst [Urgent]

5 days ago

Hyderabad, India Jobted IN C2 Full time

Overview: Skills : AP+T&E Location: Hyderabad Experience: 3-5 Years Shift : 2:00PM-11:00PM (IST) About Role Annalect India is seeking a Analyst experience in expense audit management and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of employee audit management skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions (OGS) has been established as a transformation hub, a GCC within the Omnicom ecosystem designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom. Guided by the principles of Knowledge, Innovation, and Transformation, the core strength of OGS lies in its ability to leverage the collective expertise and resources within Omnicom, enhancing its capacity to innovate, collaborate, and lead in the industry. At OGS, our focus is on creating value for the Practice Areas within Omnicom. By working as partners and embedding within their ecosystem, we ensure our solutions are not only effective, but also truly aligned with their vision. With this step forward, we are progressing with Annalect India’s established 12–year legacy, built on a strong foundation of innovation, collaboration, and excellence. With over 4300+ talented professionals in India, we are proud to be a diverse, inclusive, and collaborative community that thrives on innovation and excellence. Our teams work with some of the world’s most iconic brands, helping them move faster and achieve more—everywhere. We are growing rapidly and looking for passionate individuals to be part of this journey. Let us build this, together 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 T&E 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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