Overview Experience: 1 to 2 years. Location: Gurgaon Notice Period: 30 Days Shift Hours: 2:00pm to 11:00pm Skills: Travel & Expense, Reimbursement, SAP Concur, D365 We are OGS—Omnicom's Integrated Solutions Engine that b…
Skills: Travel & Expense, Reimbursement, SAP Concur, D365, Financial Reporting
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Pune City Subdistrict, Maharashtra, India · Hybrid
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Full-time
bachelor degree
Posted 10h ago
Apply by Aug 31
~40 hrs/week
Responsibilities
The Travel & Expense Associate is responsible for reviewing employee expense reports for accuracy, policy compliance, and proper coding. They also provide audit support, manage vendor setups, and ensure timely processing of reimbursements.
Requirements
Candidates should have 1 to 2 years of experience in a financial role and a strong understanding of travel and expense policies. Proficiency in financial software, Microsoft Office, and strong analytical skills are required, with a bachelor's degree in finance or accounting being preferred.
Full job description
Overview
Experience: 1 to 2 years.
Location: Gurgaon
Notice Period: 30 Days
Shift Hours: 2:00pm to 11:00pm
Skills: Travel & Expense, Reimbursement, SAP Concur, D365
We are OGS—Omnicom's Integrated Solutions Engine that brings together a global talent community and connected capabilities in data, creative, media, commerce, and technology to build adaptive, future-ready solutions.
We are redefining the global capability center - not as an offshoring hub, but as a true inside edge. OGS is the place where the future is tested, built, and scaled for the world’s most ambitious agencies and clients.
With over 7,000 talented professionals in India, we are proud to be a diverse, inclusive, and collaborative community that thrives on innovation and excellence. Our teams work with some of the world’s most iconic brands, helping them move faster and achieve more—everywhere. We are growing rapidly and looking for passionate individuals to be part of this journey.
Travel & Expense Associate
Omnicom Global Solutions, India
We are an integral part of Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science.
Responsibilities
Review Expense Reports: Thoroughly examine expense reports submitted by employees to verify the accuracy and completeness of the information.
Policy Compliance: Ensure that all expenses comply with GSP’s and our client’s Travel and Expense policies.
Receipt Verification: Verify the presence of valid receipts for each expense, confirming that they match the details provided in the expense report.
Approval Verification: Confirm that expenses have been appropriately authorized and approved by the relevant managers or supervisors
Coding and Classification: Accurately code and classify expenses based on the nature of the expenditure and allocate them to the correct projects and categories.
Duplicate Expense Identification: Identify and flag any duplicate expenses and transactions to prevent reimbursement issues.
Currency Conversion: Ensure that currency conversions are accurately inputted based on the attached bank statement.
Policy Communication: Communicate any discrepancies or policy violations to employees or Client Accountants and provide guidance on corrective actions.
Timely Processing: Efficiently process expense reports to ensure prompt disbursement of reimbursements. If necessary, follow up with the employee regarding any corrective items.
Record Keeping: Maintain organized and accurate records of all expense reports, approvals, and supporting documentation for future reference and audits.
Continuous Improvement: Identify internal controls to enhance overall efficiency and compliance.
Audit Support: Assist in managing client audits by providing receipts and expense backup in order to comply with audit requirements.
Client Expense Reporting: Assist in completing an expense Smartsheet with posted non-production travel expenses by category to comply with client audit requirements.
Time sheet followup
New vendor setup
Qualifications
This may be the right role for you if you have:
Proven experience as a Travel and Expense Analyst or in a similar financial role
Bachelor’s degree in finance, Accounting, or related field, is a plus
Strong understanding of Travel and Expense policies and procedures
Excellent attention to detail and strong analytical skills.
Ability to work independently and remotely
Proficient in financial software and Microsoft Office suite. Experience with these systems is a plus: Microsoft Dynamics 365, IBM Cognos Analytics, Microsoft Office
Strong communication skills, both written and verbal
Customer service experience and/or experience with conflict resolution, is a plus
See You on the OGS Side!
To our incredible LinkedIn community – Thank you for engaging with our content and being a part of our journey here. Your likes, comments, and shares have inspired us to continue sharing stories that matter, both about our business and our amazing tribe. We are now continuing our LinkedIn journey as OGS. As Omnicom’s integrated solutions engine that brings together a global talent community and connected capabilities, this move helps us share a more unified view of how the future is tested, built, and scaled for the world’s most ambitious agencies and clients. We invite you to stay connected with us as we continue to share updates, insights, and people stories you have always enjoyed here. Follow OGS to stay up-to-date on what we are building, how we are growing, and the people behind it.
Your continued support means the world to us!
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We have been made aware of fraudulent entities impersonating us and misusing our name to offer fake job opportunities and solicit money or personal information. Please note that we will never ask for payment at any stage of the hiring process. Be cautious of job offers that request money upfront. If you receive a suspicious message, please report it immediately. Let’s stay vigilant!
Offices: RMZ Spire, Tower 110, 21st floor, Silpa Gram Craft Village, HITEC City, Hyderabad, Telangana 500032, IN
See You on the OGS Side!
To our incredible LinkedIn community – Thank you for engaging with our content and being a part of our journey here. Your likes, comments, and shares have inspired us to continue sharing stories that matter, both about our business and our amazing tribe. We are now continuing our LinkedIn journey as OGS. As Omnicom’s integrated solutions engine that brings together a global talent community and connected capabilities, this move helps us share a more unified view of how the future is tested, built, and scaled for the world’s most ambitious agencies and clients. We invite you to stay connected with us as we continue to share updates, insights, and people stories you have always enjoyed here. Follow OGS to stay up-to-date on what we are building, how we are growing, and the people behind it.
Your continued support means the world to us!
--------------------------------------------------------------------------------
We have been made aware of fraudulent entities impersonating us and misusing our name to offer fake job opportunities and solicit money or personal information. Please note that we will never ask for payment at any stage of the hiring process. Be cautious of job offers that request money upfront. If you receive a suspicious message, please report it immediately. Let’s stay vigilant!
Offices: RMZ Spire, Tower 110, 21st floor, Silpa Gram Craft Village, HITEC City, Hyderabad, Telangana 500032, IN