Anubhav Srivastava

Senior Consultant @Axis Risk Consulting Services Private Limited, A Genpact Company

Gurugram, IN

Key Responsibilities: Lead a team of 15 analysts managing end-to-end Travel & Expense (T&E) audit operations for 77 legal entities across Europe, Middle East, Africa, and Greater Asia.Configure and maintain audit rules and workflows in SAP Concur, ensuring compliance with BD’s global, EMEA, and Greater Asia policies.Perform expense audit validations, policy compliance reviews, exception handling, and risk-based approvals.Coordinate with local finance teams, cost centre owners, and business stakeholders to resolve escalations, threshold breaches, and non-compliant claims.Coordinate with Accounts Payable (AP) to manage payment blocks, duplicate submissions, aging items, and expense reconciliations in SAP ECC.Create and automate MIS dashboards, compliance trackers, and SLA reports using Excel, and SAP data exports.Collaborate with global teams to standardize audit procedures across North America, EMEA, LATAM, Greater Asia, and India.Provide support during internal/external audits with reconciliations, policy documents, and control evidence.Partner with SAP and IT teams to troubleshoot and resolve MuleSoft–Concur–ECC integration issues and system errors.Key Achievements:Led ECC to S/4HANA transition for 21 entities across Europe and the Middle East—ensured audit continuity, data alignment, and system readiness.Successfully transitioned T&E audit operations from Poland to India in 45 days—achieved 100% continuity and reduced turnaround time by 25%.Designed and implemented a global MIS framework integrating audit KPIs across North America, EMEA, Greater Asia, LATAM, and China—standardized global reporting.Resolved 95%+ of recurring missing interface issues between SAP Concur, MuleSoft, and ECC through system integration and root cause elimination.

Dyal Singh College

Bachelor of Commerce (B.Com.)

DLF Public School

Intermediate

Indian Institute of Foreign Trade

Postgraduate Degree