Accountant Travel and expenses
Valmet (company site, opens in a new tab)1–3 yrsChennaiOn-siteDirect career pageEst. 5–8 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure accurate processing and reconciliation of travel and expense transactions to maintain reliable general ledger and financial reports.
- Support end users through training, system guidance, and helpdesk related to expense management systems like Workday Expense and Service Now.
- Collaborate globally across countries and units to promote compliance with travel policies and drive operational efficiency through process standardization and automation.
Minimum Requirements
- 1-3 years of relevant accounting experience including processing and reconciliation of travel and expense transactions.
- Experience with accounting principles, standards, and financial reporting.
- Proficiency in English communication; additional language skills are a plus but not mandatory.
- Relevant educational background preferred but not explicitly mandated.
Ideal Candidate Profile
- Demonstrated ability to work independently managing routine accounting and financial transaction tasks with accuracy.
- Experience or interest in global finance environments and collaborating with international stakeholders.
- Comfortable with system usage and user support in travel and expense management contexts, demonstrating problem solving and continuous learning mindset.