Job Description

Specialist, Global Sourcing, Finance

We are seeking an experienced professional to serve as Specialist, Global Sourcing, Finance. The role ensures the platform supports policy compliance, accurate and timely expense processing, and a positive end-user experience across the business. Acting as the functional subject matter expert for D365, they will triage and resolve incidents and requests, manage system configuration, coordinate testing and releases, and work with Finance, HR, IT and third-party providers to maintain stable integrations and high-quality data. You will collaborate with cross-functional teams and stakeholders to maintain system integrity, troubleshoot issues, support global travel & expense operations with efficiency, compliance, and accuracy.

Responsibilities Include But Are Not Limited To

  • Administer and maintain the Dynamics 365 Travel & Expense (T&E) system with minimal disruptions.
  • Provide prompt and effective support to end users ensuring high customer satisfaction.
  • Troubleshoot system errors and implement sustainable resolutions.
  • Identify process improvement opportunities and enhance efficiency and compliance.
  • Collaborate with Finance, IT, AP teams, vendor management, vendors, vendors, and stakeholders.
  • Maintain system configurations including policies, workflows, and integrations.
  • Manage user access controls and ensure compliance with internal policies.
  • Develop and maintain SOPs and audit-ready documentation.
  • Monitor system performance and proactively mitigate risks.
  • Support system enhancements, testing (UAT), and deployments.
  • Demonstrate accountability during critical incidents and system improvements.
  • Experience in Microsoft Dynamics 365 Finance – Expense/T&E module.
  • Strong troubleshooting and problem-solving skills.
  • Knowledge of corporate card integrations (AMEX/BOA preferred).
  • Understanding compliance, audit, reconciliation and internal controls.
  • Strong communication and collaboration skills.
  • Ability to manage multiple priorities in a fast-paced environment.

Requirements

  • Experience in Microsoft Dynamics 365 Finance – Expense/T&E module.
  • Strong troubleshooting and problem-solving skills.
  • Knowledge of corporate card integrations (AMEX/BOA preferred).
  • Understanding compliance, audit, reconciliation and internal controls.
  • Strong communication and collaboration skills.
  • Ability to manage multiple priorities in a fast-paced environment.

About Kroll

In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think globally. As part of One team, One Kroll, you’ll contribute to a supportive and collaborative work environment that empowers you to excel.

Kroll is the premier global valuation and corporate finance advisor with expertise in complex valuation, disputes and investigations, M&A, restructuring, and compliance and regulatory consulting. Our professionals balance analytical skills, deep market insight and independence to help our clients make sound decisions. As an organization, we think globally—and encourage our people to do the same.

Kroll is committed to equal opportunity and diversity, and recruits people based on merit.

In order to be considered for a position, you must formally apply via careers.kroll.com


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Mumbai
Company Website: https://www.kroll.com Job Function: Procurement & Vendor Management
Company Industry/
Sector:
Business Consulting and Services

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