S2P - MT
Genpact
0 - 3 years
Hyderabad
Posted: 08/07/2025
Job Description
Responsibilities
Review and process expense reports along with providing the resolutions for the expense reports and releasing the Expense Reports for Payment
Resolve all Employee queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate essentials of valid Expense Reports like Employee details, bank account, Expense Reports #, Expense Reports date etc.
Maintain a tracker of the exceptions and ensure Expense Reports / queries are handled taking based on the exception tracker
Maintain exception logs for process related exception as and when they occur for knowledge retention
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
Follow up with employees (via mails or tickets ) to solve hold Expense Reports as per the guideline
Adhere the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all Expense Reports / queries are handled as per the guidelines
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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