Travel Expense Accountant

We are seeking a detail-oriented Travel Expense Accountant to join our finance team in the Mumbai region. The ideal candidate will have a strong background in accounting and financial data analysis, with specific expertise in travel expense accounting and reconciliation processes. This role is crucial for ensuring accurate financial reporting and compliance with company policies regarding travel expenditures. Key Responsibilities: - Manage and oversee the travel expense accounting process, ensuring timely and accurate recording of all travel-related transactions. - Perform reconciliation of travel expenses against the general ledger to ensure accuracy and compliance. - Utilize SAP and SAP FICO for financial data analysis and reporting, ensuring that all entries are correctly categorized and documented. - Collaborate with various departments to gather necessary documentation and resolve discrepancies related to travel expenses. - Prepare detailed reports on travel expenditures for management review, highlighting trends and areas for improvement. - Assist in the development and implementation of policies and procedures related to travel expense management. Required Skills: - Proficiency in travel expense accounting and reconciliation. - Strong understanding of general ledger processes. - Experience with SAP and SAP FICO systems. - Excellent analytical skills with the ability to interpret financial data. - Strong attention to detail and organizational skills. - Ability to work collaboratively in a team environment and communicate effectively with stakeholders. If you are a motivated accounting professional with a passion for financial accuracy and compliance, we encourage you to apply for this exciting opportunity to contribute to our finance team.