A Concur TE (Travel and Expense) Administrator manages a companys Concur platform, ensuring its efficient and compliant operation, including managing user access, workflows, and policy settings, while also supporting training and troubleshooting. Core Responsibilities: System Administration: Manage user access and roles within Concur. Configure and maintain Concur workflows, expense types, and policy settings. Ensure the system aligns with organizational objectives and streamlines processes. Policy Compliance: Maintain and enforce company travel and expense policies. Monitor compliance with TE policies and identify potential issues. Training and Support: Provide training to employees on using Concur and TE processes. Address user inquiries and troubleshoot technical issues. Reporting and Analysis: Develop and distribute reports on travel and expense data. Analyze expense data to identify trends and areas for improvement. Integration and Collaboration: Collaborate with finance and travel teams to ensure effective integration of Concur with other systems. Participate in the management of travel partners and vendor relationships. Process Optimization: Identify and implement process improvements to streamline TE operations. Propose and implement changes to Concur configurations to optimize the systems performance. Other Duties: May be involved in auditing expense reports. May handle internal and external communication regarding travel and expense matters.

Job Role:- Credit - Lead Analyst Job Location:- Hyderabad (Work from office) Timing:- 5.30 PM to 2.30 AM IST (Drop facility available) Experience required:- 4+ yrs Job Overview: We are seeking a highly qualified Financial Analyst with a robust technical background to assist leading our Credit department and support daily operations. The successful applicant will possess strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced environment. This position offers an excellent opportunity for a motivated professional to make a significant impact on our financial operations and contribute to the companys overall success. Responsibilities: Conduct thorough reviews and verifications of new client onboarding applications for accuracy, updating the system as necessary. Solicit banking details from designated bank references and monitor responses diligently. Collaborate closely with the Credit team to communicate pertinent client information. Maintain a comprehensive monthly log for new customer onboarding activities. Address internal inquiries regarding Presidio onboarding details promptly and accurately. Ensure adherence to established Service Level Agreements (SLAs) by maintaining key performance metrics. Engage in additional projects within the Credit and Quality Control department as directed by management. Requirements: Demonstrate a comprehensive understanding of financial statements and accounting principles to synthesize and distill complex financial information for accurate Credit determinations. Exhibit advanced proficiency in Microsoft Excel and Word, with the ability to leverage these tools for efficient data analysis and reporting. Possess exceptional analytical and organizational skills, with a proven track record of managing multiple priorities effectively. Thrive in a collaborative, performance-driven work environment, consistently contributing to team objectives and fostering positive working relationships. Exemplify strong written and oral communication skills, with the ability to articulate complex financial concepts clearly to diverse audiences.

Billing - Lead Analyst Job Location: Hyderabad (Work from office) Shift Time: 5.30PM to 2.30MA IST(Drop facility available) Experience:- 4 to 8 years Responsibilities: Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies. Communicating with clients and other departments, resolving issues, and providing clarifications. Ensuring clients billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing deadlines. Job Skills Qualifications: Graduate/Post Graduate in Commerce/Finance With a minimum of 2-3 years of working experience Billing. Working Knowledge of ERP (Dynamics 365 ) will be an added advantage Knowledgeable in basic accounting. Computer skills and familiarity in Excel and MS application Good communication skills both written and verbal.