Communication : English and Excellent logical / reasoning skills
Experience(Mandatory) : US and APAC HR Operations and Workday
Shift : Night (6:00 pm to 4:00 am) Early morning (6:00 am to 4:00 pm) IST. Flexible to work in rotational shifts.
CTC to be offered:
SPE - 4.5 to 5.5 Lakhs per annum
SME - 6.6 to 7.5 lakhs per annum
Core Responsibilities
1. Expense Report Management
Prepare review and submit employee expense reports in Workday ensuring accuracy and completeness
Validate expenses against receipts and supporting documentation
Ensure timely processing in line with defined SLAs
2. Compliance & Policy Adherence
Ensure all expense claims comply with Client Travel & Expense (T&E) policies
Validate cost centre allocation and correct financial coding
Flag non-compliant entries and initiate corrections
3. Documentation & Validation
Perform detailed validation checks on submitted expense claims
Identify and follow up on missing incomplete or incorrect documentation
Maintain audit-ready records for all transactions
4. Stakeholder Coordination
Liaise with employees managers and finance teams for query resolution
Provide guidance to employees on expense submission guidelines
Support escalations related to expense discrepancies
5. Tracking & Reporting
Track submission of expense reports and monitor adherence to deadlines
Maintain trackers for pending approved and rejected reports
Provide periodic reports/updates on status trends and compliance gaps
Additional role for SME:
Identify process improvement opportunities in expense workflows
Support audits and compliance reviews
Train new team members on expense processing
Knowledge Skills and Abilities
Experience in executive admin services supporting expense management and Travel & Expense (T&E) operations using Workday preferably from a shared services environment. (SME 5 years SPE – 3 years)
Strong knowledge and experience of Workday Expense Management module Concur.
Understanding of T&E policies and compliance requirements
High attention to detail and accuracy
Strong follow-up and stakeholder management skills
Ability to manage volumes and meet strict timelines
Excellent communication skills
Knowledge in Ms Office Workday Concur applications is a must.
Education and work experience requirements
Graduate in Commerce/Business Administration or related field
2–5 years of experience in expense management / finance operations / HR shared services
Experience in Workday or similar expense management tools preferred
Open to work in Rotational shifts and from Office / Work from Home
Required Skills:
HR Operations Workday Expense Report Management Expense Validation Compliance Policy Adherence Documentation Stakeholder Coordination Reporting Process Improvement Audit Support Training Executive Admin Services Travel & Expense (T&E) operations Workday Expense Management module Concur T&E policies Attention to detail Accuracy Follow-up Stakeholder management Volume management Meeting deadlines Communication skills MS Office
Work Location : Chennai Work Model: HybridCommunication : English and Excellent logical / reasoning skillsExperience(Mandatory) : US and APAC HR Operations and WorkdayShift : Night (6:00 pm to 4:00 am) Early morning (6:00 am to 4:00 pm) IST. Flexible to work in rotational shifts.CTC to be offered:S...
Work Location : Chennai
Work Model: Hybrid
Communication : English and Excellent logical / reasoning skills
Experience(Mandatory) : US and APAC HR Operations and Workday
Shift : Night (6:00 pm to 4:00 am) Early morning (6:00 am to 4:00 pm) IST. Flexible to work in rotational shifts.
CTC to be offered:
SPE - 4.5 to 5.5 Lakhs per annum
SME - 6.6 to 7.5 lakhs per annum
Core Responsibilities
1. Expense Report Management
Prepare review and submit employee expense reports in Workday ensuring accuracy and completeness
Validate expenses against receipts and supporting documentation
Ensure timely processing in line with defined SLAs
2. Compliance & Policy Adherence
Ensure all expense claims comply with Client Travel & Expense (T&E) policies
Validate cost centre allocation and correct financial coding
Flag non-compliant entries and initiate corrections
3. Documentation & Validation
Perform detailed validation checks on submitted expense claims
Identify and follow up on missing incomplete or incorrect documentation
Maintain audit-ready records for all transactions
4. Stakeholder Coordination
Liaise with employees managers and finance teams for query resolution
Provide guidance to employees on expense submission guidelines
Support escalations related to expense discrepancies
5. Tracking & Reporting
Track submission of expense reports and monitor adherence to deadlines
Maintain trackers for pending approved and rejected reports
Provide periodic reports/updates on status trends and compliance gaps
Additional role for SME:
Identify process improvement opportunities in expense workflows
Support audits and compliance reviews
Train new team members on expense processing
Knowledge Skills and Abilities
Experience in executive admin services supporting expense management and Travel & Expense (T&E) operations using Workday preferably from a shared services environment. (SME 5 years SPE – 3 years)
Strong knowledge and experience of Workday Expense Management module Concur.
Understanding of T&E policies and compliance requirements
High attention to detail and accuracy
Strong follow-up and stakeholder management skills
Ability to manage volumes and meet strict timelines
Excellent communication skills
Knowledge in Ms Office Workday Concur applications is a must.
Education and work experience requirements
Graduate in Commerce/Business Administration or related field
2–5 years of experience in expense management / finance operations / HR shared services
Experience in Workday or similar expense management tools preferred
Open to work in Rotational shifts and from Office / Work from Home
Required Skills:
HR Operations Workday Expense Report Management Expense Validation Compliance Policy Adherence Documentation Stakeholder Coordination Reporting Process Improvement Audit Support Training Executive Admin Services Travel & Expense (T&E) operations Workday Expense Management module Concur T&E policies Attention to detail Accuracy Follow-up Stakeholder management Volume management Meeting deadlines Communication skills MS Office