BPO F&A Operations Processing Senior Specialist
NTT Ltd. (company site, opens in a new tab)1–3 yrsPuneOn-siteDirect career pageEst. 3.5–6 LPA
Posted 21h ago
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Job description
Structured overview of role & requirements
About This Role
- Process and audit employee expense reports using SAP Concur, ensuring compliance with corporate travel and expense policies and timely, accurate reimbursement.
- Administer and maintain the SAP Concur Expense system, including user profiles, workflows, configurations, and provide training and documentation to employees.
- Serve as primary contact for expense-related inquiries, support internal/external audits, update SOPs annually, and collaborate cross-functionally to resolve issues and improve processes.
Minimum Requirements
- Education: Bachelor’s degree in Accounting or equivalent experience.
- Work Experience Required: 1-3 years in expense processing or related finance operations.
- Mandatory Skills: Experience with SAP Concur Expense reimbursement system, OBIEE BI Analytics, and Microsoft Office suite (Excel, Word, SharePoint).
- Knowledge of GAAP/statutory accounting principles and internal SOX controls relevant to expense processing.
Ideal Candidate Profile
- Experienced in handling expense reimbursements within corporate controllership or finance operations with strong analytical skills to resolve expense discrepancies.
- Capable of independently managing daily workloads, meeting SLA targets, and training business partners on expense policies and system usage.
- Skilled in collaborating across teams and management to maintain accurate expense reporting and support audit requirements in a dynamic business environment.