Sap Concur Consultant

Ciel HR; Chennai District; On-site; INR 350,000 - 550,000; Full time

Job summary

Ciel HR in Chennai invites applications for the SAP Concur Accounting Analyst / Finance Process Associate role. Freshers can apply.

The position supports travel and expense management, employee expense processing, and related accounting activities within Finance & Accounting / Shared Services. Candidates should have working knowledge of SAP Concur Expense and/or Concur Invoice, plus strong Excel skills.

Qualifications

• Graduate degree in Commerce, Finance, Accounting, Business Administration or related field.
• 0-1 year experience in Accounts Payable, Expense Accounting, Finance Operations or SAP Concur.

Responsibilities

• Review, validate and process employee expense reports in SAP Concur.
• Verify receipts, categories, business purpose, tax details and policy compliance.
• Perform GL coding and allocation to cost centers and accounting dimensions.
• Process and validate invoices through Concur Invoice where applicable.
• Support employee reimbursements, vendor transactions and payments.
• Reconcile expenses, invoices and accounting; investigate discrepancies.
• Identify duplicates or non-compliant expenses and coordinate corrections.
• Support month-end close, reporting, audits and finance controls.
• Maintain accurate records and follow accounting SOPs.
• Coordinate with employees, approvers, AP, Finance and other stakeholders.
• Support SAP Concur integration with ERP systems such as SAP where required.

Skills

Communication skills

Attention to detail

Education

Bachelor's degree in Commerce/Finance/Accounting/Business Administration

Tools

SAP Concur Expense

SAP Concur Invoice

Microsoft Excel

Job description

SAP Concur Accounting / Expense Management

Job Title

SAP Concur Accounting Analyst / Finance Process Associate

Department

Finance & Accounting / Shared Services

Experience

0-1 year (SAP Concur / AP / Expense Accounting experience preferred)

Employment Type

Full-time

Work Location

Chennai

Freshers can apply

Job Summary

We are looking for a detail-oriented SAP Concur Accounting professional to support travel and expense management, employee expense processing, invoice/accounting activities, reconciliations and finance operations. The ideal candidate should have working knowledge of SAP Concur Expense and/or Concur Invoice along with good accounting and Excel skills.

Key Responsibilities

• Review, validate and process employee expense reports in SAP Concur.
• Verify receipts, expense categories, business purpose, tax details and policy compliance.
• Perform GL coding and allocation to cost centers, profit centers and relevant accounting dimensions.
• Process and validate invoices through Concur Invoice where applicable.
• Support employee reimbursements, vendor-related transactions and payment coordination.
• Perform expense, invoice and accounting reconciliations and investigate discrepancies.
• Identify duplicate, incorrect or non-compliant expenses and coordinate corrections.
• Support month-end close, reporting, audit requests and finance controls.
• Maintain accurate records and follow company accounting policies and SOPs.
• Coordinate with employees, approvers, Accounts Payable, Finance and other stakeholders.
• Support SAP Concur integration/interface activities with ERP systems such as SAP where required.

Required Qualifications

• Graduate degree in Commerce, Finance, Accounting, Business Administration or related field.
• 01 years of experience in Accounts Payable, Expense Accounting, Finance Operations or SAP Concur.
• Hands-on exposure to SAP Concur Expense and/or Concur Invoice is preferred.
• Good understanding of basic accounting, AP, GL, reconciliations and expense processing.
• Strong MS Excel skills including filters, lookups, pivot tables and basic data analysis.
• Good written and verbal communication skills.
• Strong attention to detail and ability to meet process SLAs.

Preferred Skills

• SAP Concur Expense
• SAP Concur Invoice
• Travel & Expense (T&E;) Management
• Accounts Payable / P2P