BCG Off-Campus Drive 2025 hiring Global Finance Associate – Travel & Expense
Here, all Off-campus jobs. BCG Off-Campus Drive 2025 is hiring freshers for Global Finance Associate – Travel & Expense . BCG is one of the reputed companies in India. BCG provides a good environment to its employees for developing their skills. BCG gives full training to newcomers. So that they can grow up fast. All seniors at BCG are friendly in nature, they will surely help you if you are stuck somewhere in any project. BCG gives bonuses and incentives to its employees according to their performances.
Read below to know the job details.
BCG Off-Campus Drive 2025
COMPANY | BCG |
JOB ROLE | Global Finance Associate – Travel & Expense |
ELIGIBILITY | FRESHERS |
LOCATION | Gurugram |
SALARY | BEST IN INDUSTRY |
BCG Off-Campus Drive 2025
Roles and responsibilities
- Review Employee expense claim reports for accuracy and appropriate documentation:
– Submitted expenses are in compliance with the respective BCG office’s Travel and Expense policy
– Submitted expenses match with the receipts provided - Proper approval has been obtained for expenses incurred outside of the policy
- Resolve expense claims related queries via effective collaboration with various stakeholders to ensure the highest user satisfaction
- Prepare and distribute the routine report/reminder to local finance offices
- Provide regular updates to local finance for any expense trends, abnormal behaviour, improvement action plan, and audit procedure changes
- Partner and maintain relationships with local finance teams to address travel expense policy and audit questions as they arise
- Maintaining the highest quality standards and ensure no duplicates claims or remibursements are initiated
- Maintain employee and approver data in the system. Prepare periodic reconciliations to ensure data is accurate and up to date
- Follow set processes and highlight when there is a need for change or update
- Adhere to the internal compliance policy and guideline established by the management on their daily operational activities
- Maintain exception logs for the process-related exception as and when they occur for knowledge retention
- Generate, validate, and distribute periodic expense reports to ensure accuracy and alignment with company policies. Identify anomalies or discrepancies in T&E data and escalate or address them appropriately.
- Complete ad hoc requests and perform other duties as needed with minimal oversight
- Active participation in the organization-wide projects and initiatives
What You’ll Bring
- Minimum qualification B.Com with prior experience of working in a global finance operations team or setup
- 0-3 years of relevant experience in travel and expense processing, reporting, query management
- MS Excel, Word, Powerpoint proficiency and adaptable to several software applications
- Exposure to ERP systems and T&E Workflow solutions like SAP Concur, ChromeRiver etc.
- Proficiency in tools like Excel (advanced), Tableau, Power BI, or other visualization platforms would be preferred.
Who You’ll Work With
We pride ourselves on a collaborative working environment and utilize digital tools to foster that collaborative environment across a global company. The GF&OS team aims at providing best in-class operational excellence and execution through partnership, building trust and credibility. It provides a foundation to ensuring smooth finance operations, coordinating change and ensuring performance of individual processes with high service levels.
How you can apply BCG Off-Campus Drive 2025 (Steps to follow)
- Before applying for the job, read the job description, eligibility, requirements carefully. So that you don’t have to face any problem over there.
- There are two apply links available in this post, You can apply through one of those or you can apply through the official site of the company.
- Point to remember, Apply for any job before the expiry date of BCG Off-Campus Drive 2025
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