Puja Ghosal Pogu

About Puja Ghosal Pogu

I’m a finance operations and audit enthusiast with 5 years of experience managing global Travel & Expense (T&E) compliance, corporate card workflows, and expense audits across 50+ countries at SAS and Genpact. My expertise includes internal control frameworks, SAP Concur policy compliance, and data-driven audit analysis using tools like IBM Cognos, Power BI, and basic knowledge of SAS Viya.I’ve implemented intelligent audit features, streamlined global workflows, and supported credit card monitoring across APAC, Middle East, and the US.Currently, I’m focused on expanding my knowledge across diverse finance processes and building a strong foundation in compliance, employee policy audits, and GRC best practices. While I have basic knowledge of internal audit, my long-term goal is to transition into this field within the next 5–6 years, contributing to ethical governance, fraud prevention, and policy transparency.If you’re looking for someone with hands-on global compliance experience, a passion for continuous learning, and a future-focused mindset, let’s connect!

Experience

1. Senior Accounting Coordinator

   SAS

   Apr 2024 — Present · Hyderabad, IN

   Tracked and reported on key financial KPIs, leading to improvement in budget adherence using IBM Cognos. • Analyzed expense trends using SAS Visual Analytics, recovering fraudulent expenses. • Implemented additional audit rules. • Created SOP documents for various KPIs to assist team members. • Mentored and supervised interns on various projects. • Collaborated with the Internal Audit to implement better compliance with controls and policies across 40 countries. • Reconciled employee accounts with bank statements in collaboration with the PTP team.

Education

• West bengal State University

  Bachelor’s Degree, Accounting and Finance

  2009 — 2012

• Indira Gandhi National Open University

  Post Graduate Diploma in International Business Operations, International Business

  2017 — 2019