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Common finance analyst role, metro location, mid-level experience, and broad Excel/accounting needs.
Accounting and T&E skills largely transferable, but system-specific T&E knowledge increases domain sensitivity.
Explicit 2+ years, required T&E/accounts payable experience, and mandatory strong Excel/accounting skills.
Review and audit employee expense reports to ensure compliance with Corporate Travel Policy and relevant regulations.
Manage and maintain travel and expense systems, including audit rules, employee data, and reimbursement monitoring.
Support internal and external audit processes, generate reports, and handle related financial reconciliations and cash advances.
Degree in Accounting or relevant professional accountancy qualification required.
Minimum 2+ years of experience in electronic accounts payable and Travel & Entertainment processing environment.
Strong Excel skills and accounting domain knowledge mandatory.
Location requirement: On-site in Gurugram, Haryana.
Experienced in managing T&E audit rules, processing, and compliance within a corporate setting.
Ability to handle multi-tasking in a fast-paced environment, with strong communication and analytical skills.
Familiarity with audit processes involving internal, external, and government agencies.