Shreekant Paravapur

Global Mobility Analyst with 13+ years of experience in relocation and employee mobility finance operations, including 9+ years at SIRVA supporting global mobility programs for corporate clients. Specialized in relocation expense processing, mobility policy administration, expense auditing, and data-driven KPI/SLA reporting. Proven ability to analyze mobility and relocation data to uncover cost trends and improve program accuracy and compliance — backed by earlier experience in banking operations and insurance processing.

Senior Finance Coordinator & Data Analyst (Global Mobility) at SIRVA India Pvt. Ltd (2017-01 – 2026-06)

• Process and validate relocation expenses, invoices, and reimbursements in accordance with client-specific mobility policies.
• Audit relocation expense transactions to ensure compliance, accuracy, and adherence to internal controls.
• Manage recurring payments — rent, utilities, and vendor invoices — with a strong focus on precision and timeliness.
• Review and update relocation and mobility program policies to align with evolving client requirements.
• Analyze financial and relocation data to surface cost trends, patterns, and actionable business insights.
• Build and maintain dashboards and reports tracking cost, SLA, and performance KPIs for stakeholder reviews.
• Perform data validation, cleaning, and transformation to safeguard data integrity across reporting systems.
• Conduct root cause analysis on discrepancies to prevent recurring errors and strengthen process controls.
• Automate recurring reports in Excel, reducing manual effort and improving turnaround time.
• Partner with Finance, HR, and Vendor teams to streamline cross-functional workflows and resolve issues.
• Maintain and organize databases covering relocation expenses and employee mobility programs.

Senior Associate – Banking Operations at Capgemini Pvt. Ltd (2013-10 – 2016-10)

• Processed Pre-Authorised Payments (PAP) and managed transaction reversals accurately and within SLA.
• Verified client requests, supporting documents, and authorization details to ensure transaction accuracy.
• Executed account transactions in strict adherence to banking guidelines and internal policies.
• Prepared daily performance reports and tracked SLA compliance across client accounts.
• Conducted error analysis and contributed to initiatives that improved overall process quality.
• Handled client queries, correspondence, and escalations with a focus on timely resolution.
• Ensured full compliance with KYC, AML, and applicable banking regulations.

Process Associate – Insurance Operations at Capita India Pvt. Ltd (2011-09 – 2013-05)

• Processed insurance policies, claims, and endorsements in line with company standards.
• Verified customer documentation to ensure data accuracy prior to processing.
• Performed data entry and maintained accurate system records.
• Reviewed and validated claims information before final processing.
• Generated performance reports and tracked key operational metrics.
• Ensured compliance with company standards and regulatory requirements.