Finance Associate

Responsibilities:

• 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