Our Opening and Your Responsibilities
- Reviewing expense report submitted by employees as per the company policy
- Identifying the discrepancies with expense report and communicating the same to employee
- Handling queries / questions received from employees relating to the expense report
- Generating daily / monthly MIS and sharing with stakeholders
- Follow-up with employees for travel advances
- Handling high volume of concur expense during month end.
What You Need to Succeed Educational Qualification
B. Com or M ComTechnical Skills
Experience in concur and travel and reimbursement of 4-6 years.Our Offer to You
"One Team" that thrives on collaboration and innovation.Opportunities to work with Global teams.An open, fair and inclusive environmentMultitude of learning and growth opportunitiesMedical insurance for you & your family, with access to Telemedicine applicationA brand name that is identified worldwide with precision, quality, and innovation.