Description
You will be based in our Gurugram office as a part of our Finance Global Operations team, coordinating with regional & global office accounting teams, firm colleagues and application support team.You'll be responsible for the Timesheet and Expense Reimbursement process, primarily processing of expense reports within the agreed service levels with high-quality standards by adhering to policies of the respective offices/regions. You'll be responsible for analyzing and auditing the expenses submitted on a daily basis and work on weekly/monthly reports such as office specific reports, internal process reports etc. You'll also work on timesheet for your respective location, and you will be closing the books on time with high-quality.You'll ensure that all process documentations are updated regularly and also volunteer for additional responsibilities when required. You'll be working independently and as a team to achieve the goals.
- Graduation in finance/accounting
- Relevant expense audit experience preferred
- Working knowledge of MS Office applications
- Flexibility to work in shifts
- Good verbal and written communication
