GFS - Expense Compliance - Assistant Manager

Deloitte

5 - 10 years

Hyderabad

Posted: 08/07/2025

Job Description

Position Summary

Do you have strong knowledge on Expense Compliance and Corporate card industry, reconciliations, and expense reimbursements? If so, you may be a good fit. At Deloitte, we provide client services and develop new products and services to sustain competitive advantage, while they consolidate and standardize a diverse collection of systems, processes, and functions.

Work youll do.

This role includes accurate and timely responding to UK corporate cards queries received via mailbox and cards reconciliation of professionals from the UK firm. To also work closely with internal employees, Executive and Administrative Assistants (EAs/AAs) who support the Firms Partners, Principals, and Directors (PPDs); to resolve expense compliance, and corporate cards matters by ensuring employees compliance/adherence to Firms expense and reimbursement policies.

  • Relevant experience in the field of corporate cards and T&E audits.
  • Good understanding of firms policies and expense review process; manage workflow and service delivery,
  • Develop and share best practices; drive process improvements, build synergies, manage team and expectations; SME and perform advance level reviews and support in developing controls, improvements and enhancements and liaison between India, US Manager and leadership.
  • Liaison between Deloitte and external vendor, representing Deloitte.
  • Manage 2nd level of escalation.
  • Participate in hiring and perform 1st level interview.
  • Prepare training plan for the team and keep it current.
  • Perform check in and career coaching for team members. Provide snapshot ratings and manage performance issues and IAP.
  • Keep the team motivated and encouraged. Keeping attrition under control
  • Lead EC level projects.
  • Identify red flags and do a deep dive investigation.
  • Identify patterns and escalate issues to leadership.
  • Create and provide a conducive and healthy work atmosphere for the team.
  • Continue to work in office, hybrid model as per the requirements in 10.30 am to 7.30 pm IST.
  • Review all the monthly reporting for accuracy and trend of the volumes that are being reported, highlight any observations to the management.
  • Good working knowledge of Microsoft Office applications (including Word, Excel, PowerPoint & Outlook) is an advantage.
  • Understanding SLA/KPIs as agreed with the business and contribute to the groups success.
  • Help the team and group in enhancing the tools Ability to work with effectively with virtual teams in resolving the issues and to provide excellent customer service!
  • Work as an effective team member, sharing information, helping the team, and collaborating with others as needed.
  • Update daily statistics report and provide assistance where required with month end reporting Liaise with the business in relation to non-compliant claims Determine whether escalation of non-compliant claims is necessary, Liaise with other EC team members in order to achieve the goals of the team and provide feedback to the Manager on required communication to the business to reinforce policies or recommend changes Liaise with payroll and accounts payable when required to ensure payments are made on time.

Required Education, Qualifications, and Experience Settings :

  • Graduate / Postgraduate in Commerce
  • 7 to 10 years of relevant experience in the field of T&E audit and corporate cards 
  • Experience in leading teams 
  • Excellent written and verbal communication skills
  • Strong decision making and analytical ability
  • High on Integrity to able to deal with sensitive and confidential data

The team

Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Our professionals are committed to excellence and to enhancing the trust of our clients. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients.

Our purpose

Deloittes purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. 
Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse   learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.
Benefits to help you thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financiallyand live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 305922

About Company

Deloitte is a global professional services firm that provides a wide range of services, including audit and assurance, consulting, tax, risk management, and financial advisory. With a presence in over 150 countries and a network of member firms, Deloitte serves clients across various industries, helping them solve complex business challenges, improve operations, and innovate. Known for its expertise in management consulting, technology solutions, and strategy, Deloitte is one of the Big Four accounting firms and is recognized for its commitment to quality, integrity, and making an impact in the marketplace.

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