Anubhav Srivastava

• Leading a team of 5 analysts, managing travel audit for 62 entities across EMEA.
• Transitioned entire audit process from Poland to India without impacting SLAs.
• Actively collaborate with global finance teams, SAP/IT, and client-side leadership to ensure compliance and resolve cross-platform payment and audit issues.
• Developed centralized Issue Tracker System for OPRs, payments, escalations, and SLA adherence—enhancing visibility and efficiency.
• Created and maintained MIS & SLA dashboards for leadership review across EMEA, North America, China, and Greater Asia.
• Automated and standardized audit rules and exception reports in SAP Concur, reducing manual workload by 30%.
• Resolved 100+ high-impact escalations within critical timelines by conducting detailed RCA and implementing sustainable solutions.
• Managed CitiManager program administration across UAE, Turkey, Kenya, and South Africa.
• Supported Accounts Payable function in resolving legacy payment issues for Bard entities.

• Led audit and compliance for US healthcare and wellness programs.
• Conducted reverse audits and implemented corrective actions across benefit platforms.
• Transitioned 15 processes to new BOAs within 1 week with 100% knowledge retention.
• Supported Open Enrollment process and compliance with ERISA guidelines.

• Resolved high-volume gaming support queries and escalations with a focus on CX.

• Spearheaded end-to-end business operations including financial accounting, budgeting, and vendor negotiations for a mid-sized F&B enterprise.
• Managed all financial reporting, cost analysis, and tax compliance to ensure profitability and transparency.
• Oversaw day-to-day restaurant operations, staff scheduling, and supply chain management to maintain optimal efficiency.
• Represented the business in all legal matters, vendor contracts, and regulatory compliance efforts.
• Achieved a 20% improvement in team productivity through process optimization and performance coaching.

• Processed and validated employee expense claims in strict adherence to company policies and compliance standards.
• Conducted thorough audits of supporting documentation to ensure accuracy and prevent misuse of corporate funds.
• Collaborated with internal departments to resolve discrepancies, improving payment cycle efficiency and vendor satisfaction.
• Maintained high-quality work under pressure, ensuring timely processing and accurate financial record-keeping.
• Supported month-end closing activities by reconciling accounts payable data and preparing necessary reports.

Managed employee benefits and retirement plans, ensuring regulatory compliance.

• Improved customer satisfaction by providing timely and accurate technical support.

• Collaborated with executive leadership on key initiatives, providing valuable insights from an operational perspective.