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Tier-1 bank brand, Mumbai metro location, and generalist Business Analyst title raise applicant competition.
Expense reconciliation and travel/expense management skills are broadly transferable across industries.
Explicit mandatory 7–8 years plus domain-specific reconciliation and expense-policy skills enforce strict shortlisting.
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Own and manage the complete expense settlement process in accordance with Citi Expense Policy, serving as the single point of contact for NAM and EMEA office colleagues.
Conduct due diligence on all employee expenses, timely reporting any inappropriate charges to ensure compliance.
Perform monthly corporate card reconciliations, generate summary reports on transactions, and prepare dynamic spend analysis reports on banker expenses.
7-8 years of work experience managing travel, expense, and office administration in a similar role at a leading company.
Graduate or post-graduate qualification is mandatory.
Proficiency in MS Office applications and strong command of English language (oral and written).
Location requirement: Mumbai.
Experienced in handling end-to-end expense management and corporate card reconciliations within a banking or large corporate environment.
Detail-oriented and methodical with strong organizational skills to manage multiple priorities and adhere to policy guidelines.
Ability to collaborate effectively with local and overseas colleagues across accounts, travel desks, and related teams to ensure smooth expense processing.