Senior Specialist, T&E
The worldwide data management software market is massive (IDC forecasts it to be $136 billion by 2027!). At MongoDB we are transforming industries and empowering developers to build amazing apps that people use every day. We are the leading developer data platform and the first database provider to IPO in over 20 years. Join our team and be at the forefront of innovation and creativity.
As a Senior Specialist - T&E, you'll be responsible for handling T&E audit and T&E queries with the employee for all geographies - Americas, EMEA & APAC regions. You'll be responsible for the Accuracy in processing, timely payouts, Quality checks, Policy adherence and maintaining employee satisfaction without compromising on compliances. As a senior team member you will assist management in Process documentation, Data collection, Analytics, initiatives and improvements and assist the team on queries and exception management.
Shift Timings - 06 PM to 02 AM
Responsibilities- Review expense and Card reports submitted by employees for overall reasonableness and receipt attachment, ensuring that users are not in violation of Corporate T&E and Card policies
- Daily queue management, Work allocation, Follow Ups & Prioritization
- Ensure timely completion of Month/Quarter/Year close activities, Daily/Weekly Expense payments and Accrual posting, if any
- Prepare required Reconciliations, rectification and reclass entries
- Monitor Card limits, payments and refunds
- Assist in the design and implementation of internal controls, T&E Policies, process improvements, process documentation
- Assist with Internal and External auditor queries and SOX compliances by providing required backups and documentation
- Adherence to US GAAP with respect to all accounting interpretations and applications, Work cross functionally, and interact with all levels of management and employees
- Train and coach new hires by equipping with required access setups, walk throughs and process demons. Buddying them till adequate accuracy and productivity is achieved
- Prepare and present T&E related KPIs to stakeholders, different departments and Internal management
- Maintaining strong employees and stakeholders relationships
- Commerce/Accounts graduate with at least 5-7 years of experience in Finance Domain with 4+ years of T&E experience - Required
- Sound knowledge of T&E workflow and Audits, Payment runs, Helpdesk and Query handling, Card reconciliations, Internal controls, Accounting and Auditing processes & procedures
- Concur, NetSuite, Coupa and Google sheets experience is a plus
- Commitment to excellence and high standards
- Must be a positive, energetic team player
- Strong organizational, problem-solving and analytical skills
- Excellent written and verbal communication skills
To drive the personal growth and business impact of our employees, we’re committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees’ wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it’s like to work at MongoDB, and help us make an impact on the world!
MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.
MongoDB is an equal opportunities employer.