4+ Expense management Jobs in India
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Experience Required:
• 5+ years of experience working with Workday Financials.
• Experience in Workday Financials modules such as GL, AP, AR, Procurement, and Expenses.
• Strong understanding of financial business processes and best practices.
• Proficient in Workday reporting tools, integrations, and security frameworks.
• Familiarity with Workday Studio and Workday Web Services.
• Solid troubleshooting and analytical skills with a proactive approach to problem-solving.
• Strong communication skills, with the ability to interact effectively with technical and non-technical stakeholders.
Roles and Responsibilities
• Design, develop, and maintain custom reports (Advanced, Matrix, Composite) and calculated fields in Workday Finance.
• Configure and enhance Workday Financials components, including but not limited to: Accounts Payable, Accounts Receivable, Procurement, Expenses, Projects, and General Ledger.
• Develop and maintain integrations (EIBs, Core Connectors, Studio, Web Services/APIs) between Workday and third-party systems.
• Assist in Workday Finance module implementations and version upgrades.
• Act as a primary point of contact for Workday Finance issues and requests.
• Troubleshoot and resolve user-reported issues, ensuring timely and effective resolution.
• Monitor system performance, scheduled tasks, and data loads, ensuring smooth operation of financial workflows.
• Provide tier-2/3 support and escalate complex issues to Workday or third-party vendors when necessary.
• Collaborate with Finance and Accounting stakeholders to understand business needs and translate them into Workday configurations or enhancements.
Role: Process Specialist
Location: Visakhapatnam
Experience: 0-2 Years
· Excellent English to enable customer communication (Written and Verbal)
· Good knowledge of Telecommunication, Vendor portals and Mobility ordering (Wireless and fixed )
· Need to handle client chats, emails and calls
· Good knowledge of MS Office
· Need to have strong typing skills with a high level of accuracy
· Flexible with shift timings and week offs
- Timely receipt and processing of telecom orders and changes to services (i.e. device orders, service plan changes) via provider portals or email.
- Data maintenance in the system as well as resolving data issues.
- Professional and solution-oriented communication in English language with telecom providers, end-users, and telecom admins via emails or within the system.
- Track work tasks and status in the system
- Follow a set process for processing customer orders within contracted SLA’s
- Utilize internal help desk software systems to accurately document all support activity
- Work closely and cross collaboratively with client internal Operations department
Requirements:
- Excellent communication skills
- Comfortable to work in night shifts
- Exposure to global customers
- Good team player
Expense Recording
Bank Reconciliation
Debtor Reconcilation
Vendor Payments
Vendor Reconciliation
GST & TDS Returns


