CRCrisil
Research Analyst - Expense Management
Mumbai ₹50K-2 LPA Posted 24 Apr 2025
FULL TIME
Deal Code Mapping
Expense Reconciliation
Internal Reporting.
Net Unbilled Allocation
Oracle System
Job Description
- Independently support onshore team in Expense Reconciliation process, in allocating Net Unbilled amount, mapping deal codes and in approval process for broken deals.
- Track Unbilled expense lots relating to a particular category and submit in the ORACLE system as per specified steps.
- Constant follow up with deal teams to gather project codes to be allocated to categorized expenses and closing before start of the next month cycle.
- Identify broken deals through internal system and update the Broken Deal Database and monitor meticulously the approval process.
- Continuous follow up, with information specification, to acquire the necessary approval for closing the broken deals.
- Preparing various internal reports / MIS as per standard specifications and practices.
- Expense reconciliation and allocation in the internal expense administration system.
- Adding users to the system based on department and updating other fields.
- Checking for errors in invoice and acting based on message display.
- Other Expense Reconciliation related tasks or ad hoc as assigned by client on this workflow.