BCG off campus drive 2025 for Global Finance Associate Role. Interested Candidates can go through the details and apply using the link provided at the bottom of the Post.
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ToggleBCG off campus drive 2025 – Global Finance Associate
| Company name | BCG |
| Website | www.bcg.com |
| Job Role | Global Finance Associate |
| Work Location | Gurgaon, Haryana, India |
| Job Type | Full Time |
| Experience | 0-3 Years |
| Qualification | Minimum qualification B.Com with prior experience of working in a global finance operations team or setup |
| Batch | Not Mentioned |
| Package | INR 3.6 – 5 LPA(Expected) |
Job Description
BCG off campus drive 2025 – Global Finance Associate
Roles and Responsibilities
- Reviewing Employee Expense Claims:
- Ensure expense reports are accurate and supported with appropriate documentation.
- Verify that expenses comply with the Travel and Expense policy specific to the respective office.
- Confirm that expenses align with receipts and approvals are obtained for any exceptions to the policy.
- Resolving Queries:
- Address queries related to expense claims through collaboration with stakeholders to maintain high user satisfaction.
- Reporting and Communication:
- Prepare and share routine reports or reminders with local finance offices.
- Update local finance teams on expense trends, unusual patterns, necessary action plans, and updates to audit procedures.
- Collaboration:
- Partner with local finance teams to handle queries regarding travel expense policies and audit requirements.
- Quality Control:
- Ensure no duplicate claims or reimbursements are processed while upholding high standards.
- Maintain accurate employee and approver data in the system, performing regular reconciliations.
- Process Management:
- Follow established processes and identify opportunities for improvements or updates.
- Adhere to internal compliance guidelines set by management for daily operations.
- Exception Management:
- Document process-related exceptions for knowledge retention as they occur.
- Expense Reporting:
- Generate, verify, and distribute periodic reports to ensure alignment with company policies.
- Identify and address anomalies or discrepancies in Travel & Expense (T&E) data.
- Additional Responsibilities:
- Respond to ad hoc requests and undertake other duties with minimal supervision.
- Actively participate in organization-wide initiatives and projects.
What You Bring
- A bachelor’s degree in commerce (B.Com) with experience in global finance operations.
- 0–3 years of experience in processing travel and expense claims, reporting, and query resolution.
- Proficiency in MS Excel, Word, and PowerPoint, with adaptability to various software platforms.
- Experience with ERP systems and T&E workflow tools such as SAP Concur, ChromeRiver, or similar applications.
- Advanced skills in Excel and familiarity with visualization tools like Tableau, Power BI, or other platforms are preferred.
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