Who You’ll Work With
You will be based in our Chennai, Bengaluru or Gurugram office as part of our Timesheet and Expense Reimbursement team, which is part of our Global Finance & Accounts service line. This group audits expense reports of the firm members.
What You’ll Do
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.
In this role, you will never compromise or deviate from the established process controls. If allocated with a Timesheet, you will close the books on time for your respective locations and with high-quality. You will be team player, working along with the team to achieve the common goals.
You will to ensure that process documentations are updated regularly and take up additional responsibilities as and when required.
Graduate in finance/accounting
1+ years of relevant expense audit experience
Knowledge in MS Office applications
Knowledge of basic accounting concepts