CrawlJobs Logo

Travel and Expense

blackrock.com Logo

BlackRock Investments

Location Icon

Location:
India , Gurgaon

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

This role sits within the Controllers’ Group, as part of the wider Travel & Expense (T&E) team in Gurgaon. The T&E team is responsible for developing and driving the infrastructure that allows for employee compliance and strategic direction of the firm’s Travel and Expense Reimbursement policy. This is a globally focused role in a team which is core to the entire Finance process. The role interacts with various teams around the globe.

Job Responsibility:

  • Identify and implement efficiency opportunities in existing workflows, policies, and controls
  • Own and maintain internal controls around travel and expense policies, compliance, and audit readiness
  • Conduct pattern-based spend analysis to detect anomalies, trends, and improvement areas
  • Liaise with key internal stakeholders (HR, Compliance, Business Units) and external partners/vendors (travel management companies, tech providers)
  • Collaborate with cross-functional teams to implement AI/technology-driven solutions that improve automation and decision-making
  • Oversee the implementation and continuous improvement of BlackRock’s T&E Reimbursement Policy through automated workflow systems
  • Monitor and report employee non-compliance with T&E policies, and support remediation efforts
  • Deliver training to internal stakeholders to promote awareness and understanding of T&E policies
  • Provide regular and ad-hoc reporting to internal collaborators and senior management to support external reporting obligations and internal decision-making
  • Preparation of monthly T&E KPI along with commentary
  • Assist in the planning, coordination, and execution of various process improvements
  • Collaborate with team members to ensure project timelines are met and objectives are achieved

Requirements:

  • Master's degree in Finance, Business Administration, or a related field
  • 5-8 years of experience in expense management, finance operations, or project management roles
  • Strong project ownership and ability to deliver initiatives independently
  • Demonstrated experience in implementing tech-based or AI-driven solutions in process automation or expense analysis
  • High proficiency in Excel, PowerPoint
  • exposure to T&E systems (e.g., Concur, Coupa, Oracle)
  • Excellent analytical, communication, and stakeholder management skills
  • Ability to work in a fast-paced, matrixed environment and manage multiple priorities
  • Learning mindset and willingness to continuously improve and adapt to new technologies and practices
  • People management experience

Nice to have:

Broader experience for Accounts Payable will be an added advantage

What we offer:
  • Strong retirement plan
  • tuition reimbursement
  • comprehensive healthcare
  • support for working parents
  • Flexible Time Off (FTO)

Additional Information:

Job Posted:
February 20, 2026

Expiration:
March 16, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Travel and Expense

Travel Systems Administrator

This role focuses on managing corporate travel arrangements, ensuring smooth log...
Location
Location
United States , San Francisco Bay Area
Salary
Salary:
28.00 - 30.00 USD / Hour
80twenty.com Logo
80Twenty
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of administrative experience, preferably with a focus on travel management or finance-related tasks
  • Strong organizational and multitasking skills
  • Excellent communication and interpersonal abilities
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and familiarity with travel management software
  • Attention to detail and accuracy in record-keeping and reporting
  • Ability to handle confidential information with discretion
  • Strong problem-solving skills and the ability to work independently
  • Must be based in the San Francisco Bay Area
Job Responsibility
Job Responsibility
  • Systems administration: Support the transition from an external agency to an internal booking system
  • Work cross-functionally with external vendors and internal teams to optimize systems and improve processes
  • Act as the main POC for the internal travel booking tool
  • Administrative support: Support travel ops, maintain travel-related documentation, distribute travel itineraries, conduct quality checks on travel arrangements, and assist with ad-hoc projects
  • Expense Management: Manage and reconcile travel expenses, review invoices, process reimbursements, prepare expense reports, reconcile accounts, and track payments
  • Ensure compliance with company policies and accuracy in financial documentation
  • Fulltime
Read More
Arrow Right

Travel Systems Administrator

This role focuses on managing corporate travel arrangements, ensuring smooth log...
Location
Location
United States , San Francisco Bay Area
Salary
Salary:
28.00 - 30.00 USD / Hour
80twenty.com Logo
80Twenty
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of administrative experience, preferably with a focus on travel management or finance-related tasks
  • Strong organizational and multitasking skills
  • Excellent communication and interpersonal abilities
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and familiarity with travel management software
  • Attention to detail and accuracy in record-keeping and reporting
  • Ability to handle confidential information with discretion
  • Strong problem-solving skills and the ability to work independently
  • Must be based in the San Francisco Bay Area
Job Responsibility
Job Responsibility
  • Systems administration: Support the transition from an external agency to an internal booking system
  • Work cross-functionally with external vendors and internal teams to optimize systems and improve processes
  • Act as the main POC when it comes to the internal travel booking tool
  • Administrative support: Support travel ops, maintain travel-related documentation, distribute travel itineraries, conduct quality checks on travel arrangements, and assist with ad-hoc projects
  • Expense Management: Manage and reconcile travel expenses, review invoices, process reimbursements, prepare expense reports, reconcile accounts, and track payments
  • Ensure compliance with company policies and accuracy in financial documentation
  • Fulltime
Read More
Arrow Right

Operations Support Analyst

The Operations Support Analyst will be responsible for operational and travel su...
Location
Location
United States , New York
Salary
Salary:
90000.00 - 110000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • 6-10 years of related experience required
  • Experience with SAP Concur Travel and Expense Management software
  • Ability to understand general accounts payable functions and reconciling expense reports
  • Experience with T&E policies
Job Responsibility
Job Responsibility
  • Provide full-cycle administrative and accounting support associated with employee travel requests and expense reimbursement across multiple entities
  • Book complex travel arrangements in Concur for employee’s
  • Coordinate logistics for conferences, events, and memberships including processing invoices and tracking expenses
  • Analyze data and obtain missing information and receipts and investigate expenses with discrepancies
  • Coordinate and assist with data clean-ups and conduct data audits
  • Assist in keeping all department functions and processes aligned with standard accounting practices and internal controls
  • Assist with general administrative duties and ad-hoc projects
  • Fulltime
Read More
Arrow Right

Travel and Expenses Analyst

The Travel and Expenses Analyst is responsible for overseeing, reviewing, and co...
Location
Location
Portugal , Lisboa
Salary
Salary:
Not provided
tekever.com Logo
Tekever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Accounting, Finance, Business Administration, or related field
  • Previous experience in travel and expenses, accounting, or financial control
  • Strong knowledge of expense policies and financial controls
  • Familiarity with ERP and expense management systems
  • Good understanding of VAT and tax treatment of expenses (preferred)
  • High attention to detail and accuracy
  • Strong analytical and problem-solving skills
  • Ability to manage deadlines and work independently
  • Good communication skills to interact with employees and management
  • Proficiency in Microsoft Excel and financial systems
Job Responsibility
Job Responsibility
  • Review and approve employee travel and expense claims in accordance with company policies
  • Ensure compliance with internal controls, tax regulations, and audit requirements
  • Validate receipts, supporting documentation, and expense categorisation
  • Identify non-compliant or unusual expenses and follow up with employees or managers
  • Monitor travel and expense spending trends and report variances
  • Support month-end and year-end closing related to travel and expense accounts
  • Reconcile corporate credit card statements and expense management systems
  • Assist with internal and external audits by providing required documentation
  • Contribute to the improvement and automation of T&E processes
  • Provide guidance and training to employees on travel and expense policies
What we offer
What we offer
  • Meal allowance
  • Medical insurance
  • Shuttle service to offices in Leiria, Caldas da Rainha, and Ponte de Sor
Read More
Arrow Right
New

Travel Expenses Senior Specialist

For our Client, a world-leading Nordic-based industrial company operating global...
Location
Location
Poland , Gdańsk
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
March 07, 2026
Flip Icon
Requirements
Requirements
  • University degree (Bachelor or Master) in Accounting, Economics, Business Administration, or a related field
  • 5+ years of experience in travel expenses and financial processes
  • Expert knowledge of travel expense end-to-end processes, financial accounting and internal control reporting
  • Fluency in English, both written and spoken
  • Experience in working with ERP systems, preferably SAP Concur and ServiceNow is an advantage
  • Strong problem-solving and coaching skills with a proactive, positive attitude and a collaborative approach to building relationships and supporting the team
Job Responsibility
Job Responsibility
  • Verifying that travel and expense reports follow both legal requirements and company policies
  • Identifying and implementing new, innovative solutions to improve and harmonize travel expense processes and tools
  • Checking that all necessary invoices, receipts, and documents are attached to the reports
  • Ensuring VAT deductions are calculated correctly and expenses are booked to the right accounts
  • Contacting employees to inform them about errors in their reports and helping them make corrections
  • Making sure all reports are reviewed on time so that payments can be made without delays
  • Answering questions from employees regarding the travel tools and the reimbursement process
  • Assisting with internal and external audits by providing necessary information and reports
  • Keeping work instructions and training materials updated to reflect the current way of working
  • Training and coaching new employees and acting as a back-up for the team
What we offer
What we offer
  • Exciting opportunity to build a new GBS site in Gdansk as part of global GBS operation in a good company
  • Collaborative, supportive and innovative atmosphere
  • Great colleagues and a multicultural working environment
  • Possibility to develop your professional skills with modern processes and tools
  • Career opportunities within a global organisation
  • Competitive pay and bonus scheme
  • Flexible working time and hybrid working with office for purpose for 2 days a week
  • Competitive benefit package
  • Modern office location at Olivia Centre along the main railroad line
  • Fulltime
Read More
Arrow Right

SAP Concur Consultant

Are you passionate about SAP Concur and eager to drive digital transformation in...
Location
Location
Portugal , Lisbon
Salary
Salary:
Not provided
https://www.inetum.com Logo
Inetum
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience with SAP Concur (implementation and support)
  • Strong understanding of travel and expense processes
  • Excellent communication skills in English (other languages are a plus)
  • Ability to work independently and manage client relationships
  • Experience in project delivery in a consulting environment
  • availability to travel internationally
Job Responsibility
Job Responsibility
  • Participate in end-to-end SAP Concur projects
  • Support configuration, integration, testing, and deployment phases
  • Advise clients on best practices and process improvements
  • Provide post-go-live support and user training
  • Collaborate with functional and technical teams
  • Fulltime
Read More
Arrow Right

Executive Assistant

Location
Location
United States , New York
Salary
Salary:
90000.00 - 110000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree
  • 3 -5 years of related experience at a financial services firm
  • Ability to multi-task and maintain calm in fast paced environment
  • Experience completing detailed travel and expenses
Job Responsibility
Job Responsibility
  • Extensive scheduling, heavy calendar and meeting management
  • Receive and screen calls in a professional manner
  • transfer calls, conference multiple lines, maintain call logs
  • Coordinate travel
  • process billing and payment
  • Liaise with internal personnel (local and international) and interface with external clients/business colleagues
  • Process monthly expense reports
  • Work on special projects on an as needed bases
  • Fulltime
Read More
Arrow Right

Executive Assistant

Location
Location
United States , New York
Salary
Salary:
130000.00 - 140000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • 4-6 years of high-level exec support
  • Experience within financial services
  • Ability to anticipate needs and proactively take action
  • Experience booking travel
Job Responsibility
Job Responsibility
  • Manage a complex calendar by coordinating in-person and Zoom meetings
  • Screen email and telephone call enquiries and requests
  • Book all travel arrangements for both domestic and international travel
  • Prepare and process invoices, travel, and expense reports
  • Assist with maintaining files and records
  • Welcome and greet visitors
  • Fulltime
Read More
Arrow Right