Analyst - Travel and Expense

Review and audit employee expense reports for compliance with Corporate Travel Policy and government regulations.

Maintain and update system audit rules, employee data, and financial reimbursements related to travel and expense processes.

Assist with internal and external audits by providing required documentation and support, and handle daily transaction processing and reporting tasks.

Degree in Accounting or relevant professional accounting qualification.

1+ years of experience in electronic accounts payable and Travel & Entertainment processing environment.

Strong Excel and accounting knowledge with good communication and analytical skills.

Location requirement: On-site in Gurugram, India.

Experienced in managing compliance and audit related to travel and expense systems within corporate settings.

Skilled in process improvements and capable of handling multiple tasks in a fast-paced environment.

Able to coordinate effectively with audit agencies and internal teams to ensure data accuracy and adherence to corporate policies.