Job description 

WHAT YOU'LL DO

​You will be responsible for a variety of activities related to 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 assigned offices/regions.

In this role, you will be responsible for analyzing and auditing the expense submission on a daily basis and work on weekly/monthly reports such as office specific reports, internal process reports etc. You are expected to never compromise or deviate from the established process controls.​

If allocated with a Timesheet, you will be closing the books on time for your respective locations and with high-quality.

You will need to ensure that process documentations are updated regularly and take up additional responsibilities as and when required. 

QUALIFICATIONS

• Graduate in finance/accounting​
• 2+ years of relevant expense audit experience preferable
• Knowledge of MS Office applications​
• Flexibility to work in shifts​
• Good verbal and written communication