Navikara

Research Analyst - Expense Management

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Last date

26/06/2026

Openings

1 or more

Qualification

oracle system;Deal Code Map...

Post

Full Time

Overview

Independently support onshore team in Expense Reconciliation process, in allocating Net Unbilled amount, mapping deal codes and in approval process for broken deals.Track Unbilled expense lots relating to a particular category and submit in the ORACLE system as per specified steps.<...

Company
Powered by Monster
Location
Maharashtra; Mumbai
Salary
50000 - 200000 (per annum)
Skill Required
oracle system;Deal Code Mapping;Expense Reconciliation;Internal Reporting.;Net Unbilled Allocation
Duration
Not specified
Posted On
28/4/2026
Company Client
(On behalf of Crisil)
External Apply URL
True

Detail Fields

Sector: Other Service Activities Functional Area: Human Resources Functional Role: Fresher Total Experience In Years: 0 - 2 Nature Of Job: Full Time Gender Preferences: Any Ex Servicemen Preferred: No

Eligibility

Criteria Education: Job Requirement as per Employer posting Label Criteria Skill: Job Requirement as per Employer posting Criteria Experience: Job Requirement as per Employer posting Criteria Location: Job Requirement as per Employer posting Yes: No

Full Detail Text

Company Name: Powered by Monster (On behalf of Crisil) Click here for more details Job Title Research Analyst - Expense Management Organisation Type Sector Other Service Activities Functional Area Human Resources Functional Role Fresher Job Description Independently support onshore team in Expense Reconciliation process, in allocating Net Unbilled amount, mapping deal codes and in approval process for broken deals.Track Unbilled expense lots relating to a particular category and submit in the ORACLE system as per specified steps.Constant follow up with deal teams to gather project codes to be allocated to categorized expenses and closing before start of the next month cycle.Identify broken deals through internal system and update the Broken Deal Database and monitor meticulously the approval process.Continuous follow up, with information specification, to acquire the necessary approval for closing the broken deals.Preparing various internal reports / MIS as per standard specifications and practices.Expense reconciliation and allocation in the internal expense administration system.Adding users to the system based o