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Tier-1 employer, metro location, and generalist finance role increase candidate competition.
Expense management and corporate card reconciliation skills are moderately transferable across industries, not heavily domain-restricted.
Explicit 7-8 years requirement and domain-specific expense reconciliation skills make screening stringent.
Own the process of employee expense settlement ensuring compliance with Citi Expense Policy.
Conduct due diligence on all expense claims and report any inappropriate charges in a timely manner.
Perform monthly corporate card statement reconciliations, generate summary reports, and follow up on pending payments.
Graduate or Postgraduate qualification.
7-8 years of experience managing travel, expense, and office administration in a similar role at a leading company.
Strong command of English (oral and written) and proficiency in MS Office.
Work Experience Required: 7-8 years in relevant domain.
Experienced in business expense management with knowledge of corporate expense policies and reconciliation processes.
Capable of working independently under pressure, with strong organizational skills and attention to detail.
Comfortable interacting with both local and international colleagues, demonstrating effective communication and interpersonal skills.