Expense Auditor

Flowserve Corporation; India; Hybrid; INR 500,000 - 900,000; Full time

Benefits offered by this job

Hybrid work

Life, accident, and health insurance

Cafeteria package

Career development and training

Team events

Job summary

Flowserve Corporation seeks an Expense Auditor to ensure accurate, compliant processing of employee T&E and purchasing-card expenses within the Shared Service Center. You will support employees, maintain high-quality financial data, and contribute to reliable reporting.

This role requires attention to detail, policy compliance, and timely responses to inquiries. A finance degree, 1+ year in expense processing, and MS Office proficiency are expected; SAP/Oracle experience is a plus.

Qualifications

• Bachelor's degree in finance, economics, or related field.
• At least 1 year of experience in expense processing, expense auditing, or related finance role.
• Fluent written and spoken English and Hungarian.
• Good working knowledge of Microsoft Office applications.

Responsibilities

• Review and approve T&E and purchasing-card expense reports in line with internal policies.
• Identify and resolve data discrepancies; escalate when needed.
• Provide timely support to employees and respond to expense inquiries within SLAs.
• Participate in month-end closing and ensure correct GL coding.
• Ensure compliance with GAAP, SOX, and local regulations.
• Maintain audit-ready expense documentation.
• Collaborate with colleagues to resolve audit issues efficiently.

Skills

Attention to detail

Analytical thinking

Communication

Teamwork

English (fluent)

Hungarian (fluent)

Education

Bachelor's degree in finance/Economics

Tools

SAP

Oracle

MS Office

Job description

Job Description:

Your Role and Impact

As an Expense Auditor, you will play an important role in ensuring accurate, compliant, and timely processing of employee Travel & Entertainment (T&E) and purchasing-card expense reports. Working within Flowserve’s Shared Service Center, you will support employees with expense-related questions, help maintain high-quality financial data, and contribute to reliable financial reporting.

Your attention to detail and commitment to compliance will help strengthen internal controls and ensure expenses are processed in accordance with company policies and applicable requirements.

Key Responsibilities

• Review and approve T&E and purchasing-card expense reports in accordance with internal policies and procedures.
• Identify and resolve data discrepancies, escalating issues when necessary.
• Provide timely support to internal employees and respond to expense-related inquiries within agreed service-level timelines.
• Participate in month-end closing activities and ensure correct General Ledger coding.
• Ensure compliance with company policies, GAAP, SOX requirements, and applicable local regulations.
• Maintain accurate documentation and support audit-ready expense processes.
• Collaborate with colleagues and stakeholders to resolve expense-audit issues efficiently.

Required Qualifications

• Bachelor’s degree in finance, Economics, or a related field.
• At least one year of experience in expense processing, expense auditing, or a related finance role.
• Fluent written and spoken English and Hungarian.
• Good working knowledge of Microsoft Office applications.
• Strong attention to detail, analytical thinking, and problem-solving skills.
• Strong teamwork, communication, and relationship-building skills.

Preferred Qualifications

• Experience working with ERP systems, such as SAP, Oracle, or comparable platforms.

What We Can Offer You

• Friendly multicultural environment and team events.
• Life, accident, and health insurance.
• Cafeteria package.
• Career development and training opportunities.
• Opportunity for hybrid work.

Join our global Finance team and help ensure accurate, compliant expense processes in a supportive international environment.