Analyst - Travel & Expense Reconciliation

Overview

Review, validate and reconcile employee travel and expense (T&E) transactions to ensure compliance with company policies, audit requirements and financial controls.

What you'll do

• Review and reconcile travel and expense submissions against corporate card statements.
• Ensure compliance with corporate policies and audit requirements.
• Investigate and resolve expense-related discrepancies.
• Prepare reconciliation reports and analyze and report discrepancies.
• Collaborate with the expense report audit team, employees and finance stakeholders.
• Support timely month-end reporting.

Nice to have

• Strong analytical and problem-solving abilities.
• Advanced Excel skills.
• Experience with expense management tools (e.g., AppZen, Concur, SAP, PeopleSoft).
• Good communication and stakeholder management skills.

Details

• Hybrid position: virtual work plus in-person at an assigned TU office location for a minimum of two days a week.
• Location: Pune.