▷ (Only 24h Left) Travel & Expense Analyst

2 weeks ago

Hyderabad, India Jobted IN C2 Full time

Overview: Location- Hyderabad/Bangalore/Gurugram Shift Timing - 2:00PM-11:00PM (IST) Hybrid Mode - 3 days working from office per week Skills - Travel & Expense About Role : We have an exciting role of Travel and expense Analyst. You will play a key role in Review Expense Reports activities to ensure a smooth flow of the process. This might be a great fit if you are result-oriented and excited to be part of a growing team. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together Responsibilities: - Review Expense Reports: Thoroughly examine expense reports submitted by employees to verify the accuracy and completeness of the information. - Policy Compliance: Ensure that all expenses comply with GSP’s and our client’s Travel and Expense policies. - Receipt Verification: Verify the presence of valid receipts for each expense, confirming that they match the details provided in the expense report. - Approval Verification: Confirm that expenses have been appropriately authorized and approved by the relevant managers or supervisors - Coding and Classification: Accurately code and classify expenses based on the nature of the expenditure and allocate them to the correct projects and categories. - Duplicate Expense Identification: Identify and flag any duplicate expenses and transactions to prevent reimbursement issues. Qualifications: - Proven experience as a Travel and Expense Analyst or in a similar financial role - Bachelor’s degree in finance, Accounting, or related field - Strong understanding of Travel and Expense policies and procedures - Excellent attention to detail and strong analytical skills. - Ability to work independently and remotely - Proficient in financial software and Microsoft Office suite. Experience with these systems is a plus: Microsoft Dynamics 365, IBM Cognos Analytics, Microsoft Office - Strong communication skills, both written and verbal - Customer service experience and/or experience with conflict resolution, is a plus

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