Travel and Expense Analyst

Jones Lang Lasalle Property Consultants India Pvt Ltd; Gurugram District; On-site; INR 600,000 - 800,000; Full time

Job summary

Jones Lang LaSalle Property Consultants India Pvt Ltd in Gurugram is seeking an Analyst - Travel and Expense to manage and process employee expense reports, ensure policy compliance, and support audits. You will handle payroll reimbursements, maintain data in the system, and contribute to process improvements.

The role requires a degree in accounting or related qualification, 1+ years in accounts payable and T&E processing, and strong Excel skills.

Qualifications

• Degree in Accounting or relevant professional accountancy qualification.
• Multi-task in a dynamic, fast-paced environment.
• Strong Excel and domain knowledge.
• 1+ years of experience in electronic accounts payable and Travel & Entertainment processing.
• Strong accounting knowledge, communication and analytical skills.
• Good oral and written communication skills.

Responsibilities

• Review expense reports for reasonableness and policy compliance.
• Provide backup support for Help Desk and assist users to maintain productivity.
• Review daily, weekly and monthly reports to ensure audit compliance and data accuracy.
• Assist with audits by government, external and internal auditors and provide required documents.
• Modify audit rules, reports and system settings to maintain compliance and update employee data.
• Handle daily transactions and payroll reimbursements as per SOPs.

Skills

Excel

Domain knowledge

Analytical skills

Education

Degree in Accounting

Tools

Electronic accounts payable systems

Job description

Analyst - Travel and Expense

JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.

Responsibilities

• Review expense reports submitted by employees for overall reasonableness; ensure that users are not in violation of Corporate Travel Policy and Government regulations.
• Help Desk: Provide backup support and engage in solutions to user problems to ensure user satisfaction and productivity.
• Reports: Review all daily, weekly and monthly reports to ensure that data is processing correctly per audit rules and corporate policy. This includes ensuring receipt flags are set properly and employee data is updated properly.
• Auditing: Work with audit agencies (government, external and Internal) to assist with all required audits. This includes providing copies of expense reports as required and answering any questions the auditors may have about processes or the Corporate Travel Policy.
• System maintenance: Make changes to audit rules, reports and system settings to ensure compliance with Corporate Travel Policy. Activate and maintain employee data. Monitor payroll reimbursements.
• Continually improves business processes in all assigned areas of responsibility.
• Provide back up support across T&E as needed.
• Other duties as assigned, including adhoc report request, and project work.
• Cash advance handling Initiate payments of T&E claims Monitor transactions in bank statements.
• Manage mailbox for request and query management.
• Perform daily transactions as per standard operating procedures.
• Prepare and distribute the routine report/reminder to local finance.
• Provide regular updates to local finance for any expense trends, abnormal behaviour, improvement action plan, and audit procedure changes.
• Maintaining the highest quality standards and ensure no duplicates claims or reimbursements are initiated.
• Maintain employee and approver data in the system.
• Prepare periodic reconciliations to ensure data is accurate and up to date.
• Daily SLA adherence and reporting
• Provide assistance during internal/ external audits.
• Provides assistance to the internal Shared Services and Management staff.
• Works directly with employees to address complaints, requests and other matters relating to Expense Reports and Corporate Travel Policy.

Requirements

• Ability Degree in Accounting or relevant professional accountancy qualification.
• Ability to multi-task and work in a dynamic and fast paced environment
• Strong Excel & Domain Knowledge
• 1+ years of Experience in an electronic accounts payable and Travel & Entertainment processing environment required.
• Strong Accounting Knowledge, Communication and Analytical Skills
• Demonstrate good oral and written communication skills.

Location: On-site-Gurugram, HR

Scheduled Weekly Hours: 40

Job Tags: JBS

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