Travel & Expense Analyst

Othain Group; Hyderabad; On-site; INR 550,000 - 850,000; Full time

Job summary

Othain Group in Hyderabad is seeking a Travel & Expense Analyst to join our finance team. You will reconcile GL accounts and support card program administration, ensuring policy compliance and accurate postings.

You will work with internal teams on month-end closings, prepare audit-ready reconciliation reports, and leverage NetSuite/NEO and Excel to analyze variances with high attention to detail.

Qualifications

• Proficiency in NetSuite and NEO ERP systems.
• Strong data analysis skills using Excel (VLOOKUP, pivots).
• Solid understanding of accounting principles and month-end close.

Responsibilities

• Reconcile daily and monthly GL with processor/bank statements.
• Coordinate corporate card admin, including approvals and policy compliance.
• Support month-end closing and prepare reconciliation reports.

Skills

Advanced Excel

Data analysis

Accounting principles

Tools

NetSuite

NEO

Job description

Job Description: Travel & Expense Analyst

About Us

Othain Group is a global IT and BP Solutions and Services Company

The Group’s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering—the company delivers a comprehensive client solution.

Othain group believes in delivering extra ordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance relationship and create value for the customer.

Job Location: Hyderabad (Work from office)

Job Timing:- 12 noon to 9 PM IST

Experience:- 3 to 6 years

Key Responsibilities

Reconcile daily and monthly credit/debit card general ledger (GL) accounts against processor or bank statements. Identify, research, and resolve transaction discrepancies, missing receipts, or posting errors.

Manage corporate card program administration, including approvals and policy compliance. Coordinate with internal teams or merchant banks to clear unapplied payments, chargebacks, or refunds.

Support month-end closing activities and prepare reconciliation audit reports.

Required Skills & Qualifications

Proficiency in accounting systems or ERP software NetSuite and NEO.

Strong data analysis skills with advanced Excel proficiency (VLOOKUP, pivot tables)

Basic understanding of accounting principles and month-end close procedures.

High attention to detail and strong problem-solving capabilities for tracking variances.