AP (Travel and expense)

Position: Travel and expense
Band: B1 
Domain: Accounts Payable –  Travel and expense

Job Location: Noida (C-59) 
Work Model: Work From Office (WFO) 

Experience Required: 4–5 Years 
Notice Period: Immediate Joiners or Maximum 30 Days (Mandatory) 
Interview Process: 2–3 Rounds 
Sourcing Location: NCR candidates preferred 

Key Responsibilities: 

• Perform General Ledger accounting and reconciliations 
• Handle month-end and year-end close activities 
• Prepare and review balance sheet & bank reconciliations 
• Investigate and resolve reconciliation discrepancies 
• Ensure compliance with accounting standards and internal controls 
• Work closely with AP, AR, and other finance teams 
• Support audits and internal reviews 
• Travel and expense

Key Skills Required: 

• Strong hands-on experience in GL Accounting & Reconciliation 
• Good understanding of US GAAP 
• Experience in Accounts Payable processes 
• Escheatment knowledge (mandatory) 
• Excellent analytical and communication skills 

Comfortable working in US shifts