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Executive Admin


Job Location:

Chennai - India

Monthly Salary: Not provided by the employer
Posted: 12 June 2026 (30+ days ago)
Application Deadline: 9 September 2026
Vacancies: 1 Vacancy

Job Summary

Work Location : Chennai

Work Model: Hybrid

Communication : English and Excellent logical / reasoning skills

Experience(Mandatory) : US and APAC HR Operations and Workday

Shift : Night (6:00 pm to 4:00 am) Early morning (6:00 am to 4:00 pm) IST. Flexible to work in rotational shifts.

CTC to be offered:

SPE - 4.5 to 5.5 Lakhs per annum

SME - 6.6 to 7.5 lakhs per annum

Core Responsibilities

1. Expense Report Management
  • Prepare review and submit employee expense reports in Workday ensuring accuracy and completeness
  • Validate expenses against receipts and supporting documentation
  • Ensure timely processing in line with defined SLAs
2. Compliance & Policy Adherence
  • Ensure all expense claims comply with Client Travel & Expense (T&E) policies
  • Validate cost centre allocation and correct financial coding
  • Flag non-compliant entries and initiate corrections
3. Documentation & Validation
  • Perform detailed validation checks on submitted expense claims
  • Identify and follow up on missing incomplete or incorrect documentation
  • Maintain audit-ready records for all transactions
4. Stakeholder Coordination
  • Liaise with employees managers and finance teams for query resolution
  • Provide guidance to employees on expense submission guidelines
  • Support escalations related to expense discrepancies
5. Tracking & Reporting
  • Track submission of expense reports and monitor adherence to deadlines
  • Maintain trackers for pending approved and rejected reports
  • Provide periodic reports/updates on status trends and compliance gaps

Additional role for SME:

  • Identify process improvement opportunities in expense workflows
  • Support audits and compliance reviews
  • Train new team members on expense processing

Knowledge Skills and Abilities

  • Experience in executive admin services supporting expense management and Travel & Expense (T&E) operations using Workday preferably from a shared services environment. (SME 5 years SPE – 3 years)
  • Strong knowledge and experience of Workday Expense Management module Concur.
  • Understanding of T&E policies and compliance requirements
  • High attention to detail and accuracy
  • Strong follow-up and stakeholder management skills
  • Ability to manage volumes and meet strict timelines
  • Excellent communication skills
  • Knowledge in Ms Office Workday Concur applications is a must.

Education and work experience requirements

  • Graduate in Commerce/Business Administration or related field
  • 2–5 years of experience in expense management / finance operations / HR shared services
  • Experience in Workday or similar expense management tools preferred
  • Open to work in Rotational shifts and from Office / Work from Home


Required Skills:

HR Operations Workday Expense Report Management Expense Validation Compliance Policy Adherence Documentation Stakeholder Coordination Reporting Process Improvement Audit Support Training Executive Admin Services Travel & Expense (T&E) operations Workday Expense Management module Concur T&E policies Attention to detail Accuracy Follow-up Stakeholder management Volume management Meeting deadlines Communication skills MS Office