Business Expense Review Specialist

Role:-Travel & Expense,Location:-Gurgaon,Exp:-1-5 Years,NP: Immediate to 15 days,JD:Roles and responsibilitiesReview Employee expense claim reports for accuracy and appropriate documentation:Submitted expenses are in compliance with the respective offices Travel and Expense policySubmitted expenses match with the receipts providedProper approval has been...

Expense Management Analyst">We are seeking a skilled and detail-oriented Expense Management Analyst to join our Finance Information & Analytics Team within Financial Planning & Analysis (FP&A) in Gurgaon.">The ideal candidate will have experience in financial planning, expense reporting, forecasting, budgeting, variance analysis, management reporting, and...

Financial Analyst Role SummaryThis is a high-integrity position that requires a professional to review and validate corporate expense submissions across various markets.The successful candidate will be responsible for conducting detailed audits of high-value expense claims, identifying non-compliant entries, and ensuring adherence to internal policies.Main...

Job Title: Content Review SpecialistJob Description:We are seeking a highly skilled and detail-oriented Content Review Specialist to join our team. As a Content Review Specialist, you will be responsible for reviewing and moderating user-generated content across multiple platforms to ensure compliance with community guidelines and legal standards.Key...

About the Role:OSTTRA India*TheRole:***Travel & Expense Manager*The Team:* The OSTTRA Technology team is composed of Capital Markets Technology professionals, who build, support and protect the applications that operate our network. The technology landscape includes high-performance, high-volume applications as well as compute intensive applications,...

Job DescriptionWe are seeking a Travel and Expense Manager to coordinate all aspects of travel policy, operations, and expense management for a global company. This essential role involves overseeing corporate travel arrangements, ensuring compliance with policies and budgets, and driving operational efficiencies through system optimization and robust...

T&E report approvalEnsure timely audit of Travel & Expense reports submitted for assigned region in Concur.P-Card Statement Report approvalDownloading monthly statement for BAML / Other Banks relating to P Card. (24th of month)Prepare the FB60 Forms each month and pass to Supervisor for approval and posting.Make sure that this is posted in the next month and...

Job Title: Business Operations SpecialistAbout the Role:We are seeking a skilled Business Operations Specialist to join our team. In this role, you will be responsible for delivering high-quality end-to-end support for expense processing, business travel coordination, and corporate credit card administration.Responsibilities:- Execute and audit end-to-end...

As a highly skilled professional, you will play a crucial role in our Travel and Expense Claims team.">This exciting opportunity involves end-to-end processing and auditing of travel expenses, ensuring compliance with company policies and procedures. You will be responsible for executing reimbursement reports, distributing them to the payroll team, and...

Job Opportunity:We are looking for a talented individual to join our team as a Business Process Improvement Specialist. This is an exciting opportunity to work with a dynamic organization and contribute to the success of our business.The ideal candidate will have experience in Tax and Expense Management, be proficient in using Concur Expense Management...