Finance Intern (T&E)

Better is seeking a Finance Intern (T&E) to support its finance operations, with a focus on travel and expense management, corporate cards, compliance, reconciliations, and expense management systems.

The selected candidate will work with finance and accounting teams to review employee expense claims, ensure compliance with company policies and regulatory requirements, support expense and corporate card applications, handle user queries, and assist with monthly reconciliations and process improvements.

Key Responsibilities

Expense Compliance & Management

Assess employee expense claims in a timely and accurate manner against company policies, procedures, and external regulatory requirements.

Identify, capture, and communicate policy exceptions to management.

Respond to employee inquiries related to the expense reporting application and provide support to resolve user issues.

Expense & Corporate Card Administration

Support administration of the company’s expense management application.

Support administration of the corporate credit card program.

Ensure employee data is updated accurately and activated within the relevant systems.

System Management

Ensure system audit rules, reminders, and settings are operating correctly.

Handle integration between the Expense Management Platform (Ramp) and NetSuite.

Support user and administrator training materials when required.

Reconciliation & Process Improvement

Prepare monthly reconciliations of corporate card statements and employee reimbursements in NetSuite.

Work with the General Accounting team on process improvements and operational efficiencies.

Support the preparation of reports related to compliance monitoring and expense management.

Skills Required

Candidates applying for this position should possess the following skills:

Communication: Excellent oral and written communication skills with effective listening abilities.

Finance Operations: Understanding or interest in expense management, employee reimbursements, corporate cards, and financial processes.

Attention to Detail: Ability to accurately review expense claims, employee information, reconciliations, and compliance requirements.

Problem Solving: Ability to respond to user issues, identify exceptions, and contribute to practical solutions.

Flexibility: Ability to adapt to changing business requirements and handle uncertain situations with sound judgment and tact.

Technical Skills: Exposure to ERP systems and travel & expense workflow solutions is preferred.

Eligibility Criteria

Candidates should have strong oral and written communication skills and effective listening abilities.

Candidates should be flexible to business needs and demonstrate sound judgment and tact when dealing with workflow and uncertain situations.

Exposure to ERP systems and Travel & Expense (T&E) workflow solutions such as Ramp, Navan, Brex, SAP Concur, ChromeRiver, or NetSuite is preferred.

Work From Home Requirements

This position is listed as a remote role.

The job posting does not specify specific equipment, internet, or workspace requirements.

Working Hours & Days

The provided job posting does not specify working hours or working days.

Salary

The provided job posting does not specify the salary or compensation for this position.

Number of Openings

Not specified in the provided job posting.

Start Date

Not specified in the provided job posting.

About Better

Better is rebuilding home finance as an AI-native platform, using technology and artificial intelligence to simplify the home financing process.

The company has funded more than $110 billion in loans and raised more than $1.2 billion in equity capital. Better is focused on modernizing the mortgage industry and developing technology-driven solutions for home finance.

Better’s technology includes its proprietary AI platform, Tinman®, and voice-based AI mortgage assistant, Betsy™.

Why Join Better?

Work with a technology-driven company focused on transforming the home finance industry.

Gain practical experience across finance operations, expense management, corporate cards, compliance, and accounting.

Develop exposure to enterprise finance systems and T&E workflow platforms.

Work with finance and accounting teams on process improvements and operational efficiencies.

Gain experience with tools such as Ramp and NetSuite.

Who Can Apply?

This role is suitable for candidates interested in:

• Finance Operations

• Accounting

• Travel & Expense Management

• Corporate Card Management

• Expense Compliance

• Reconciliation

• ERP Systems

• Fintech and Financial Technology

Candidates with exposure to T&E workflow solutions or ERP platforms are preferred.

Selection Process

The provided job posting does not specify the selection process.

Education Qualification

The provided job posting does not specify a particular degree or educational qualification.

Candidates with an academic background relevant to finance, accounting, business, or related fields may be suitable for the role.

Important Documents

The provided job posting does not specify any required documents.

How to Apply

Review the job specifications, location, employment type, and remote work requirements carefully.

Submit your application through Better’s recruitment process.

Provide accurate information regarding your educational background, finance experience, and relevant technical skills.

Frequently Asked Questions

What is the job title?
The position is for a Finance Intern (T&E).

Which department does this role belong to?
The role is part of the Finance department.

Where is the position located?
The job posting lists Gurugram, Haryana as the location.

Is this a remote position?
Yes. The position is listed as Remote.

What does T&E stand for?
T&E stands for Travel & Expense, referring to processes related to employee expenses, reimbursements, corporate cards, and expense compliance.

What systems will I work with?
The role involves Ramp and NetSuite, with exposure to other T&E and ERP platforms such as Navan, Brex, SAP Concur, and ChromeRiver preferred.

Will I work with corporate cards?
Yes. Responsibilities include supporting the corporate credit card program and preparing monthly corporate card statement reconciliations.

Will I work with employee reimbursements?
Yes. The role includes preparing monthly reconciliations of employee reimbursements in NetSuite.

Is previous experience with ERP systems required?
Exposure to ERP systems and T&E workflow solutions is preferred.

What is the salary package?
The provided job posting does not specify the salary.

What are the working hours?
The provided job posting does not specify working hours or working days.