EY GDS India's finance team in Bengaluru needs an Associate for travel and expense work supporting GDS Argentina. You will process employee T&E reimbursements and payments, answer expense queries, pass entries in SAP with the right approvals, and help with variance analysis for the monthly close. The job also involves coordinating with stakeholders on accruals, audits and reporting for GDS entities and giving the accounting team accurate, on-time information for month-end. The shift runs from 2 PM to 11 PM to match the supported country. You should have an M.Com or MBA with at least 2 years of experience in travel and expense claim processing, a good understanding of accounting standards, high accuracy and comfort working across time zones in a multinational setting.