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Description: Take on the role of Finance & Accounting Sr Associate, focusing on accurate processing of employee travel reimbursements and expense reports. You will collaborate with various teams to resolve discrepancies and ensure compliance. Ideal for candidates with 1–3 years’ experience in travel and expense processes and strong proficiency in MS Office and ERP systems. Skills: concur, expense reimbursement, ms excel, travel and expense process, sap, ms word, ms powerpoint, audit, financial reporting, process improvement, compliance standards, dispute resolution, data analysis, report preparation, dashboard preparation, file reconciliation, backup support, documentation