BCG Off Campus Drive 2025 | Global Finance Associate

About BCG Off Campus Drive 2025

Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we work closely with clients to embrace a transformational approach aimed at benefiting all stakeholders—empowering organizations to grow, build sustainable competitive advantage, and drive positive societal impact.

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BCG Off Campus Drive 2025 Details

Job Description For BCG Off Campus Drive 2025

• Review Employee expense claim reports for accuracy and appropriate documentation:
  – Submitted expenses are in compliance with the respective BCG office’s Travel and Expense policy
  – Submitted expenses match with the receipts provided
• Proper approval has been obtained for expenses incurred outside of the policy
• Resolve expense claims related queries via effective collaboration with various stakeholders to ensure the highest user satisfaction
• Prepare and distribute the routine report/reminder to local finance offices
• Provide regular updates to local finance for any expense trends, abnormal behaviour, improvement action plan, and audit procedure changes
• Partner and maintain relationships with local finance teams to address travel expense policy and audit questions as they arise
• Maintaining the highest quality standards and ensure no duplicates claims or remibursements are initiated
• Maintain employee and approver data in the system. Prepare periodic reconciliations to ensure data is accurate and up to date
• Follow set processes and highlight when there is a need for change or update
• Adhere to the internal compliance policy and guideline established by the management on their daily operational activities
• Maintain exception logs for the process-related exception as and when they occur for knowledge retention
• Generate, validate, and distribute periodic expense reports to ensure accuracy and alignment with company policies. Identify anomalies or discrepancies in T&E data and escalate or address them appropriately.
• Complete ad hoc requests and perform other duties as needed with minimal oversight
• Active participation in the organization-wide projects and initiatives

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What You’ll Bring

• Minimum qualification B.Com with prior experience of working in a global finance operations team or setup
• 0-3 years of relevant experience in travel and expense processing, reporting, query management
• MS Excel, Word, Powerpoint proficiency and adaptable to several software applications
• Exposure to ERP systems and T&E Workflow solutions like SAP Concur, ChromeRiver etc.
• Proficiency in tools like Excel (advanced), Tableau, Power BI, or other visualization platforms would be preferred.

BCG Off Campus Drive 2025 Application Process

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We wish you the best of luck in your BCG Off Campus Drive 2025. May your talents shine, and may you find the perfect opportunity that not only meets your professional goals but also brings joy to your everyday work.

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