Job Opportunity: Travel & Expense (T&E) Manager Experience: 10+ Years Location: Pune (Hybrid) Key Skills... in every aspect of our operations. As part of our growth strategy, we are seeking an experienced Travel & Expense (T&E) Manager...
and minutes. Makes travel arrangements and maintains calendar of appointments for assigned manager(s) and/or team. Activities may... and budget presentations for review and use by the assigned manager(s) and/or team. Completes all billing and expense activities...
financial records. Support the accounting department with tasks such as invoicing, expense tracking, and reconciliation... fields. Coordinate and schedule meetings, appointments, and travel arrangements. Provide support to other departments...
as and when required. Implement standard methodologies for the expense process and proactively identify, propose and implement... team! Travel Requirement Negligible travel should be expected with this role Relocation Assistance: This role...
, particularly for foreign invoices and travel & expense claims. Monitor and follow up on indirect tax refunds and ensure timely...
and procedures at the branch level. Support employees with administrative needs such as travel arrangements, payroll coordination... budget. Handle petty cash, vendor payments, and expense reporting. Maintain inventory of office supplies and ensure timely...
as a subject matter expert for all TA coordination responsibilities including candidate interview logistics, travel arrangements..., expense reimbursements, and system enhancements. Supervise, mentor, and develop a team of talent acquisition coordinators...
. Provide payables related advice and information as and when required. Implement standard methodologies for the expense... new or alternative approaches to performing business activities more efficiently. Come, join our bp team! Travel...
processing Perform Exception handling (GR, Price, Quantity issues) Perform Vendor Reconciliation, GRIR analysis Perform Travel... & Expense Audit Maintain exception logs for process related exception as and when they occur for knowledge retention...
processing Perform Exception handling (GR, Price, Quantity issues) Perform Vendor Reconciliation, GRIR analysis Perform Travel... & Expense Audit Maintain exception logs for process related exception as and when they occur for knowledge retention...
processing Perform Exception handling (GR, Price, Quantity issues) Perform Vendor Reconciliation, GRIR analysis Perform Travel... & Expense Audit Maintain exception logs for process related exception as and when they occur for knowledge retention...
processing Perform Exception handling (GR, Price, Quantity issues) Perform Vendor Reconciliation, GRIR analysis Perform Travel... & Expense Audit Maintain exception logs for process related exception as and when they occur for knowledge retention...
processing Perform Exception handling (GR, Price, Quantity issues) Perform Vendor Reconciliation, GRIR analysis Perform Travel... & Expense Audit Maintain exception logs for process related exception as and when they occur for knowledge retention...
centers by analyzing invoice/expense reports and recording entries Production planning on a daily basis and allocating the...; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments Process travel...
and expense management for Pune team. Attract and retain talent in collaboration with HHDDA Data Team dotted line managers.... Employee Status: Regular Relocation: VISA Sponsorship: Travel Requirements: Flexible Work Arrangements: Hybrid Shift...
and other stakeholders across various markets. The role requires occasional travel to support operational needs, especially..., expense charge-offs, journal entry preparation, payroll processing, and inventory control. Lead network-wide improvements...