About this role
The T&E Team Member will be responsible for leading day to day T&E claims on i-expense, posting on Oracle. Will also be dealing with FOREX purchases, report settlements, employee payouts and handling employee queries on T&E end to end process. Responsibilities Work distribution Posting the entries on Oracle Handling employee queries Handing team queries Processing incentives Initiating discussion with leadership MEC activities (AP/GL) Drive continuous improvement of travel programs Publishing MIS / Process Dashboard Preparing Reconciliations Monthly discussions with the team Stake holder management Policy and guidelines updation Taking calls with end users Handling auditor’s queries Requirements MBA /MCOM/Bachelor Degree 10-12 years or AP &/or T &E experience and knowledge of the Oracle reporting tool experience will be preferable Finance or Accounting course work or equivalent work related experience Ability to work in meeting stringent deadlines Ability to communicate and work effectively with others Ability to establish priorities and work independently Ability to handle and resolve recurring problems Knowledge of T&E reporting and processing Working knowledge of MS Office Good Communication (oral and written)