Expense Auditor at Druva

  • Company:
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    4 weeks ago
  • Category:
    IT-Hardware/Networking | Telecom

Skill: reports , accounting , commerce , expense management , audit , mis , accounts payable , strong analytical skills , auditor , expense report , excel , expenses; Exp: 2-5 years; Expense Auditor at Druva Pune, IN Druva is the global leader in Cloud Data Protection and Management, delivering the industrys first data management-as-a-service solution that aggregates data from endpoints, servers and cloud applications and leverages the public cloud to offer a single pane of glass to enable data protection, governance and intelligencedramatically increasing the availability and visibility of business critical information, while reducing the risk, cost and complexity of managing and protecting it. Druvas award-winning solutions intelligently collect data, and unify backup, disaster recovery, archival and governance capabilities onto a single, optimized data set. As the industrys fastest growing data protection provider, Druva is trusted by over 4,000 global organizations, and protects over 40 PB of data. Please do visit us at https//www.druva.com/about/ As an Expense Report Auditor, you will be responsible for the review of Global employee expense reports to ensure compliance with policies and other requirements. Responsibilities Experience working with Expense Reports, Corporate Card Programs, and/or Auditing Programs. Concur Time & Expense is preferred but not essential. Any similar software product experience will suffice. Audit of Expense report validate receipts and ensure expense reports are submitted within company policy. Assists resources with resolving any reimbursements issues timely and courteously. Provides escalation assistance; recommends potential solutions to issues; follows established escalation procedures; resolves complex issues. Assists with the communications of standards, processes, and procedures across responsibilities. Ensures expense entry is done timely and within company policy and guidelines. Follows up with resources that are not compliant. Acts as the subject matter expert for expense policies and ensures that communication regarding any updates or changes is done timely and thoroughly. Acts as the subject matter expert for expense entry and ensures resources in their assigned business units have received necessary information to use the system. Skills Preferred Builds, fosters and maintain relationships both with internal clients by phone, email or in person, in addition to providing special guidance and assistance to employees on various expense report matters Proactive in asking questions, raise flag where expense doesnt meet policies. Prepare and share monthly MIS for T&E claims and suggest process, Policy improvement where needed. Ability work across with different team across different locations. Work well under internal SLA to clear expenses in queue, take initiative, and are flexible and cooperative. Proficiency in Microsoft Office, Excel and Word Experience & Qualification Minimum 2 years of Experience in Accounting, Auditing and Expense Management. Graduation in Business / Commerce. Accounts Payable experience a plus. Intermediate knowledge of Microsoft Office Outlook, Excel, Word, & PowerPoint. Excellent communication skills both written and verbal. Strong initiative and desire to excel. Detail oriented with strong analytical skills. Ability to multi-task and prioritize tasks to manage meeting deadlines. You would be part of a highly talented team contributing to the growth of our clients like NASA, PwC, Xerox, Louis Vuitton etc. We invite you to be a part of the Pune team – hosting one of its world class facilities our employees enjoy attractive HR benefits and wholesome recreations facility along with a great career opportunity! Listed are the career opportunities http//www.druva.com/about/careers/

Other Accounting


Experience: 2-5

Function: Accounting / Tax / Company Secretary / Audit