expense analyst

Confidential Company

<ul><li> Handle full cycle accounting for employee and operational expenses from receipt and verification to posting, reimbursement, and reconciliation.</li><li>Review, verify, and process all expense claims in compliance with company policy and VAT regulations.</li><li>Record and reconcile inventory receipts, returns, and adjustments in the accounting system to ensure accurate stock balances.</li><li>Coordinate with stores/warehouse teams to resolve mismatches between physical and financial records.</li><li>Manage manual accounting entries and ensure accuracy of all expense-related postings in SAP and the general ledger.</li><li>Oversee billing preparation, invoice processing, and resolution of invoice discrepancies.</li><li>Manage advance and advance recovery accounts, ensuring timely settlement and reconciliation.</li><li>Handle petty cash management, reimbursement, and expense tracking.</li><li>Collaborate with HR, payroll, and procurement to ensure accurate cost allocation and mapping of taxable expenses.</li><li>Prepare and monitor expense budgets vs. actuals, highlighting any deviations or variances.</li><li>Support month-end closing, accruals, and financial reporting for all expense accounts.</li><li>Provide detailed expense summaries, variance reports, and audit documentation to management and auditors.</li><li>Participate in process setup and improvement initiatives to enhance expense control, accuracy, and compliance.</li><li>Support the Controller in establishing accounting processes from scratch and ensuring adherence to internal controls and audit readiness.</li><li>Ensure compliance with company expense policies, accounting standards, and tax regulations.</li></ul>

Expense Accountant

GLG Srl

<div>Job Title: Analyst, Accounts Payable

Reports to: Manager, Accounts Payable

Business unit: Finance, Accounting 


Work Location: Gurugram with a minimum of 3 days per week work from office

Shift Timing: 11:30 AM IST to 8:30 PM IST 


Job Summary

We are currently looking for an Analyst to join our Accounts Payable &amp; Employee Expenses team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Manager, Accounts Payable and will focus primarily on facilitating the Accounts Payable &amp; Employee Expenses process. This individual should be confident in their ability to work independently as well as in a group setting within a multi-office environment. This is an excellent opportunity to join our global organization with significant growth potential, for a qualified individual who shares our values of learning and curiosity, responsibility, fresh perspectives, and integrity.

Specific job responsibilities include (but are not limited to):
<ul>
<li>Timely and accurate processing of supplier invoices &amp; employee expense claims in Workday ERP.</li>
<li>Handling of accounts payable and employee expenses shared e-mail box and ensuring timely response to queries raised by suppliers, employees and other stakeholders.</li>
<li>Assist the team in the monthly closing process.</li>
<li>Support the audit process by providing necessary documentation and information to the auditors.</li>
</ul>
An ideal candidate will have the following:
<ul>
<li>Bachelor's degree in accounting or commerce.</li>
<li>1+ years of experience in accounts payable and employee expense management role.</li>
<li>Strong knowledge of accounting principles.</li>
<li>Proficiency in Microsoft Office</li>
<li>Excellent attention to detail and strong organizational skills.</li>
<li>Strong verbal and written communication skills.</li>
<li>Ability to work independently and collaboratively in a team environment.</li>
<li>Problem-solving skills and the ability to resolve issues efficiently.</li>
<li>Workday ERP experience is an added advantage</li></ul><div> 
About GLG / Gerson Lehrman Group

GLG is the world's insight network. Our clients rely on GLG's global team to connect with powerful insight across fields from our network of approximately 1 million experts (and the hundreds of new experts we recruit every day).

We serve thousands of the world's best businesses, from Fortune 500 corporations to leading technology companies to professional services firms and financial institutions. We connect our clients to the world's largest and most varied source of first-hand expertise, including executives, scientists, academics, former public-sector leaders, and the foremost subject matter specialists.

GLG's industry-leading compliance framework allows clients to learn in a structured, auditable, and transparent way, consistent with their own internal compliance obligations and the highest professional ethical standards. Our compliance standards are a major competitive differentiator and key component of the company's culture.

To learn more, visit www.GLGinsights.com.

Gerson Lehrman Group, Inc. (&quot;GLG&quot;) is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, race, religion, color, marital status, disability, gender, national origin, sexual orientation, veteran status, or any classification protected by federal, state, or local law.</div></div>

Analyst, Accounts Payable

NOMAC

<div>
 
 Founded in 2009, and acquired by NOMAC in 2018, NOMAC Maintenance Energy Services (NMES) is the leading regional non-OEM service provider.
 
 
 
 
 
 NMES supports its end-users by providing OEM level quality services and exceptional value creation through highly skilled and trained personnel, with capabilities to cover the maintenance and servicing of a wide range of turbines and generators, irrespective of the OEM, and supporting our customers in the following key areas:
 
 
 
 
 <ul>
 <li>
 Gas Turbine, Steam Turbine and Generator inspections/overhauls, parts supply and engineering services
 </li>
 <li>
 GT / ST and Generator corrective maintenance and repairs on a standby basis
 </li>
 <li>
 Generator robotic inspections, rotor and stator rewinds
 </li>
 <li>
 Auxiliaries Inspections/overhauls and parts supply
 </li>
 <li>
 Turnkey GT/GTG/ST/STG/ Long-Term Service Agreements (LTSAs), Long-Term Maintenance Agreements (LTMAs), Long-Term Manpower Supply (LTMSAs) and Long-Term Part-Supply Agreements (LTPSAs)
 </li>
 <li>
 On-Site Intervention Services (OSIS) &ndash; Spark Erosion; in-situ valve repairs; on-site machining (CNC and Rotor Lathe); low speed balancing; Trevi-Testing
 </li>
 <li>
 On site Surface Preparation &ndash; ice blasting, coating and curing of Compressor parts (blades/vanes) with Aluminum Chromate coatings
 </li>
 <li>
 In-house Re-Engineering and Design team.
 </li>
 </ul>
 
 
 
 
 
 Objective
 
 
 
 
 
 
 To manage the financial operations and accounting functions of the company&rsquo;s in-house business travel agency by ensuring timely processing, reconciliation, and reporting of travel-related transactions, with specific responsibility for BSP settlement, AMEX card monitoring, and adherence to internal controls and policies.
 
 
 
 
 
 
 Financial Transaction Management
 
 
 
 
 
 <ul>
 <li>
 Process and record travel-related transactions including flights, hotels, ground transport, and associated services.
 </li>
 <li>
 Ensure timely and accurate payments to IATA via the BSP (Billing and Settlement Plan), in line with reporting and remittance cycles.
 </li>
 <li>
 Monitor and reconcile AMEX corporate travel card usage; ensure timely settlements and proper allocation to cost centres.
 </li>
 <li>
 Track prepayments and ensure proper matching with supplier invoices or travel delivery confirmations.
 </li>
 </ul>
 
 
 
 
 
 Reconciliation &amp; Audit Support
 
 
 
 
 
 <ul>
 <li>
 Reconcile BSP statements with internal booking records; investigate discrepancies with the travel desk or GDS reporting.
 </li>
 <li>
 Perform monthly reconciliations of AMEX card transactions, employee travel advances, and travel suppliers.
 </li>
 <li>
 Maintain organized documentation to support internal and external audits specific to travel expenditure.
 </li>
 </ul>
 
 
 
 
 
 Vendor and Supplier Coordination
 
 
 
 
 
 <ul>
 <li>
 Coordinate with travel vendors (airlines, hotels, GDS providers) for accurate billing and account reconciliation.
 </li>
 <li>
 Maintain oversight of BSP agent reporting, ensure compliance with deadlines, and flag anomalies or delays in settlement.
 </li>
 <li>
 Engage with AMEX account managers for statement clarifications and monthly payment coordination.
 </li>
 </ul>
 
 
 
 
 
 Reporting and Analysis
 
 
 
 
 
 <ul>
 <li>
 Generate regular reports on travel expenses by department, project, or region.
 </li>
 <li>
 Analyze AMEX card utilization patterns and recommend process or policy improvements.
 </li>
 <li>
 Highlight budget overruns, policy non-compliance, or vendor issues in a timely manner.
 </li>
 </ul>
 
 
 
 
 
 Compliance and Policy Alignment
 
 
 
 
 
 <ul>
 <li>
 Ensure compliance with internal travel policy, financial authority limits, and IATA/BSP regulations.
 </li>
 <li>
 Flag and document policy deviations for resolution by Travel Operations or Finance leadership.
 </li>
 <li>
 Maintain up-to-date SOPs for travel-related accounting processes, including BSP and AMEX workflows.
 </li>
 </ul>
 
 
 
 
 
 Systems and Process Improvement
 
 
 
 
 
 <ul>
 <li>
 Support implementation of tools for automating reconciliation and payment workflows (e.g., AMEX feeds, ERP integration).
 </li>
 <li>
 Identify opportunities for process optimization, especially related to BSP reporting and AMEX expense tracking.
 </li>
 <li>
 Ensure clean mapping between booking systems (e.g., GDS) and financial systems for accurate posting.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE, &amp; SKILLS
 
 
 
 
 
 <ul>
 <li>
 Degree or diploma in Accounting, Finance, or related discipline
 </li>
 <li>
 At least 3 years of relevant experience in travel accounting or corporate accounts
 </li>
 <li>
 Experience with BSP payment cycles and reconciliation is essential
 </li>
 <li>
 Familiarity with AMEX (or similar) corporate card programs and usage monitoring
 </li>
 <li>
 Proficiency with accounting systems (e.g., SAP, Oracle) and Microsoft Excel
 </li>
 <li>
 Understanding of GDS data and travel expense management systems is an advantage
 </li>
 </ul>
</div>

Travel Invoicing Officer

Genpact

<div><div><div>Ready to shape the future of work? 
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.</div><div> 
We are inviting applications for the role of Analyst, T&amp;E Audit 
In this role, you&rsquo;ll be part of T&amp;E audit team and will be working on tools like Concur and Appzen. 
Responsibilities 
<ul><li>Play a key role in understanding the project requirements for planning, crafting, implementation, and reporting</li><li>Experience in service delivery, team handling, work with all levels of staff, and supervision of team members.</li><li>Preferred experience of working in international client-facing roles.</li><li>Work on T&amp;E tools like Concur, Workday, AppZen, etc</li><li>Good interpersonal skills.</li></ul></div><div>
Qualifications we seek in you! 
Minimum qualifications 
<ul><li>Bachelor&rsquo;s in Commerce</li></ul></div><div>
Preferred qualifications 
<ul><li>Good interpersonal skills in English, both written &amp; Oral;</li><li>Should have worked on T&amp;E tools like Concur, Workday, AppZen, etc</li><li>Should know basic process/ policy requirements concerning T&amp;E</li><li>Should have identified exceptions / non-compliances in T&amp;E</li><li>Ability to work under pressure and willing to take the challenge, new account transition experience is helpful;</li><li>Ability to multitask and drive several initiatives in parallel &hellip; Ability to prioritize multiple partners;</li><li>Position requires the ability to work efficiently with all levels of staff and balance confidential information discretely and deftly.</li><li>Must be able to react to deadlines with flexibility and integrity.</li><li>Good PC skills, including Word, Excel, Visio.</li></ul></div><div> 
Why join Genpact? 
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobAnalyst
Primary LocationIndia-Gurugram
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 28, 2025, 10:59:40 AM
Unposting DateJan 27, 2026, 12:29:00 PM
Master Skills ListConsulting
Job CategoryFull Time</div>

Analyst - T&E Audit

Al Fatah Travel & Tour

We are seeking an exceptionally skilled Data Analyst to join our Finance team. This role is crucial for transforming large, complex financial data sets into clear, strategic insights for budgeting, forecasting, and performance management. Success in this position requires expert-level mastery of Microsoft Excel and a strong analytical mindset.Key Responsibilities:<ul><li>Analyze revenue, expense, and budget variance data to support financial reporting and forecasting.</li><li>Design and manage dynamic financial models and detailed variance reports.</li><li>Utilize expert-level Excel skills to manipulate and analyze large datasets efficiently.</li><li>Routinely employ functions like VLOOKUP, INDEX/MATCH, and SUMIFS.</li><li>Develop and audit robust Pivot Tables and implement advanced Conditional Formatting for reporting.</li><li>Extract, validate, and ensure the accuracy of financial data from various ERP systems.</li><li>Present analytical findings and actionable recommendations to senior finance leadership.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li><li>2 years of experience in a Data Analyst or Financial Analyst role.</li></ul>Technical Expertise (Mandatory):<ul><li>Proven, expert-level proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Conditional Formatting are required).</li><li>Experience with financial planning and budgeting cycles.</li><li>Familiarity with financial systems (Catalyst).</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Data analyst: 2 years (Required)</li></ul>Work Location: In person

Data Analyst

inDriver

<div><div><div>Embark on an exciting journey with us as an Accounts Payable Analyst to manage our financial records, create Bills in ZIP P2P system &amp; Netsuite ERP, ensure compliance with regulations, and provide accurate financial information to support decision-making.</div></div></div>
 <div><div><div><div><div><h2 class="jobSectionHeader">Key Responsibilities</h2>
<ul><li>Processing of vendor bills in ZIP P2P system &amp; Netsuite ERP, for LATAM, APAC, EMEA &amp; AFRICA</li><li>
Ensuring transactional accuracy.</li><li>
Managing AP mailbox, vendor queries.</li><li>
Preparing vendor reconciliations.</li><li>
Preparation of AP Aging report.</li><li>
SOP Creation &amp; process development.</li><li>
Active participation in audits.</li></ul>
<h2 class="jobSectionHeader">Skills, Knowledge and Expertise</h2>
<ul><li>Graduation in Accounting/ Finance</li><li>
Experience of working with P2P systems preferably ZIP &amp; Coupa</li><li>
Strong understanding of taxes applied on Bills for APAC, EMEA, LATAM &amp; African regions</li><li>
Work experience in international companies</li><li>
Experience as an AP Analyst between 3-5 years only</li><li>
Knowledge of legislation in the field of accounting, tax, e-invoicing compliance</li><li>
Experience in Netsuite, ZIP, Yokoy, Numeric is a plus</li><li>
Experience with AP systems, expense management systems is a plus</li><li>
Strong knowledge of MS excel, Gsheets, Tableau, AI</li></ul>
<h2 class="jobSectionHeader">Conditions &amp; Benefits</h2>
<ul><li>Health insurance and life insurance included</li><li>
Hybrid work mode and flexile schedule</li><li>
Access to professional counselling services including psychological, financial, and legal support</li><li>
Diverse internal training programs</li><li>
Partially or fully payed additional training courses</li><li>
All necessary work equipment</li></ul></div></div></div></div></div>

Account Payable Analyst

Transmed

<div>
 
 Transmed Turkiye is a full-service distributor company across 13 countries, managing distribution, sales, and marketing for 35 leading brands. We strongly believe in putting people first &ndash; our customers, our teams, our partners.
 
 
 
 
 
 We are seeking a
 
 Senior Financial Analyst
 
 .
 
 
 
 
 
 
 ROLE REQUIREMENTS:
 
 
 
 
 
 
 
 *** This position does not offer a hybrid / remote option.
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in related fields (Finance, Accounting, Economics, Business Administration, etc.)
 </li>
 <li>
 Minimum of 5 years of experience in financial reporting, budgeting or controlling, preferably with at least 4 years of experience in audit firms
 </li>
 <li>
 Advanced knowledge of IFRS / TFRS reporting standards
 </li>
 <li>
 Advanced MS Office skills
 </li>
 <li>
 Excellent command of written and spoken English
 </li>
 <li>
 Preferably experience in using Power BI and Hyperion
 </li>
 <li>
 Strong analytical skills and result-oriented mindset, eager to adapt to new systems and tools
 </li>
 <li>
 Completed military service for male candidates
 </li>
 </ul>
 
 
 
 
 
 JOB DESCRIPTION:
 
 
 
 
 
 <ul>
 <li>
 Preparation of monthly IFRS and management reports
 </li>
 <li>
 Analysis of financial statements
 </li>
 <li>
 Preparing and analyzing detailed sales channel and department reports
 </li>
 <li>
 Performing budget vs. actual variance analysis by department and expense category
 </li>
 <li>
 Leading the annual budgeting process
 </li>
 <li>
 Managing monthly, quarterly, and semi-annual closing processes
 </li>
 <li>
 Integrating all financial reports into Hyperion and Power BI or similar BI systems. (Power BI and Hyperion knowledge is a plus)
 </li>
 <li>
 Initiating and supporting cost and expense control and efficiency improvement projects
 </li>
 <li>
 Managing internal (financial and internal controls) and external audit processes
 </li>
 <li>
 Leading technology-driven transformation initiatives across the entire Finance Department (including dashboard automation, RPA, process digitalization, etc.)
 </li>
 <li>
 Designing and maintaining internal controls to ensure reliable financial reporting
 </li>
 <li>
 Collaborating closely with senior management and all internal stakeholders
 </li>
 </ul>
</div>

Senior Financial Analyst

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