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Prasad Mochi

Prasad Mochi

Travel & Expense Specialist @ Cognizant | Managing Travel Expenses for Linkedin (Immediate joiner)

Talent
BengaluruMember since April 21, 2026
Corporate Card & Travel & Expense (T&E) ManagementWorkdaySalesforce CRMPolicy Compliance & AuditingFinancial Data AnalysisProcess Improvement & OptimizationQuality Assurance & AccuracyStandard Operating Procedures (SOP)Stakeholder Reporting & PresentationsCross-functional Team CollaborationMicrosoft ExcelMicrosoft WordMicrosoft OutlookPowerPointWindows XP / Windows 10Expense Policy ComplianceCorporate Card ReconciliationFinancial Data ValidationProcess DocumentationProblem-solvingAttention to DetailMultitaskingTime Management
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Corporate Card & Travel & Expense (T&E) ManagementWorkdaySalesforce CRMPolicy Compliance & AuditingFinancial Data Analysis

About

Results-driven Expense Management Specialist with 10.7+ years of progressive experience at Cognizant Technology Solutions, a Fortune 500 MNC. Proven expertise in end-to-end expense report processing, policy compliance, and financial operations using Workday and Salesforce. Recognized multiple times by clients for outstanding accuracy, operational excellence, and cross-functional collaboration.

Adept at process optimization, quality assurance, and driving efficiency improvements in high-volume transaction environments.

Experience

Process Specialist – Data (Expense Management) / Expense Admin Analyst at Cognizant Technology Solutions India Pvt. Ltd. (2015-02 – 2025-11)

Senior Process Specialist managing end-to-end expense report processing, policy compliance, and financial operations using Workday and Salesforce platforms.

  • Reconciled corporate card transactions and generated expense reports for reimbursement
  • Ensured policy compliance by validating receipts and expense details against corporate guidelines
  • Communicated with employees to track and resolve pending expense submissions, ensuring timely closure
  • Reviewed, validated, and processed high-volume expense reports in Workday, ensuring strict adherence to corporate expense policies and internal audit standards
  • Conducted thorough verification of cost documentation and receipts, achieving consistently high accuracy rates and reducing claim discrepancies
  • Administered and maintained expense management workflows in Workday and Salesforce, ensuring system integrity and timely processing of reimbursements
  • Performed end-to-end system analysis, documentation, testing, and implementation of process changes to enhance operational efficiency
  • Collaborated with cross-functional teams (Finance, HR, Procurement) to identify root causes of recurring expense exceptions and implement corrective measures
  • Developed and maintained comprehensive Standard Operating Procedures (SOPs) and knowledge-base documentation to drive internal knowledge sharing and reduce onboarding time
  • Conducted quality assurance checks on processed data, identifying anomalies and ensuring accuracy of financial records and reports
  • Presented data-driven recommendations and actionable insights to leadership and client stakeholders to support strategic decision-making
  • Proactively researched and adopted new technologies and process enhancements to continually improve service delivery and operational agility
  • Delivered clear visualizations and analytical reports communicating complex findings to non-technical stakeholders

Education

Master of Business Administration in Business Administration – Jawaharlal Nehru Technological University (JNTU) (2014)

Skills

Travel & Expense Specialist @ Cognizant

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