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Teva Finance Operation Admin 
India, Karnataka, Bengaluru 
333354497

04.08.2024
How you’ll spend your day
  • Process and reconcile employee travel and expense reports promptly and accurately.
  • Review expense reports for compliance with company policies and escalate any discrepancies or policy violations as necessary.
  • Verify receipts and supporting documentation to ensure accuracy and completeness of expense claims.
  • Provide guidance and support to employees on travel and expense policies and procedures.
  • Assist in the implementation and maintenance of T&E systems and tools.
  • Monitor T&E trends and identify areas for process improvement or cost-saving opportunities.
  • Collaborate with cross-functional teams such as Finance, HR, and IT to address T&E-related issues and initiatives.
  • Generate reports and analytics to track T&E spending and trends.
  • Stay informed about changes in T&E regulations and industry best practices.
Your experience and qualifications
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
  • Strong understanding of T&E policies, procedures, and compliance requirements.
  • Excellent analytical and problem-solving skills.
  • Proficiency in T&E management software and tools (e.g., Concur, Enaviya, Iexpense etc).
  • Attention to detail and accuracy in data entry and analysis.
  • Effective communication and interpersonal skills.
  • Ability to prioritize tasks and work efficiently in a fast-paced environment.
  • Familiarity with ERP systems (e.g., SAP, Oracle) is a plus.
Reports To

Manager, Finance Operations.

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