G.h. Rahman

US CMA-pursuing Senior Analyst with expertise in financial audit, internal controls, and compliance across two concurrent client engagements, Travel & Expense (T&E) audit and Procure-to-Pay (P2P) audit. Maintains 99.98% accuracy auditing 1200+ expense reports monthly, posting transactions and vendor invoices to the JD Edwards (JDE) general ledger, and reconciling corporate credit card and fuel card expenses. Proficient in MS Dynamics F&O, Client Expense Management ERP, JD Edwards, and Webexpenses, with working knowledge of US GAAP and IFRS.

Skilled in engagement financial management, risk-based reporting, enterprise systems administration, and cross-functional stakeholder management.

Senior Analyst at GENPACT GLOBAL ERC (2024-07 – Present)

Promoted to Senior Analyst; lead audit and compliance operations across two concurrent client accounts covering T&E and P2P processes.

• Travel & Expense (T&E) Audit client: audit employee expense reports for policy compliance, coding accuracy, and risk exceptions in MS Dynamics F&O and OnePoint ERP.
• Procure-to-Pay (P2P) Audit client: audit vendor and employee expense claims, then post approved transactions and invoices to the JD Edwards (JDE) general ledger.
• Process and reconcile corporate credit card and travel fuel card expenses, maintaining a full audit trail against supporting invoices.
• Maintain and update expense and invoice tracking in Excel, ensuring data integrity across both client engagements.
• Advanced knowledge of auditing procedures, compliance frameworks, and risk management; strong analytical skills to identify trends, exceptions, and violations.
• Skilled at handling high-volume, multi-client workloads with precision and accuracy.

Bachelor of Management Studies in Finance – ST. XAVIER'S UNIVERSITY KOLKATA (2021 – 2024)

Class XII – GRACE LING LIANG ENGLISH SCHOOL (2006 – 2021)