Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Strengths
Timeline
Generic

Mallika Rangapuram

Expense Compliance- Analyst
Hyderabad

Summary

Results-driven Level 3 Analyst at Deloitte Support Services, adept in auditing for expense compliance. Enhanced compliance and operational efficiency by streamlining expense report processes and implementing automation tools. Proven leadership in training team members and resolving client escalations, ensuring accuracy and transparency in financial operations.

Overview

6
6
years of professional experience

Work History

Level 3 Analyst

Deloitte Support Services India Pvt. Ltd
04.2022 - Current
  • Reviewed and validated employee expense reports to ensure accuracy, legitimacy, and compliance with company policies, and regulatory requirements.
  • Tested expense submissions for adherence to internal policies, including allowable categories, spending limits, and required approvals.
  • Identified and investigated errors, duplicate claims, and potential fraudulent activities within expense reports.
  • Increased efficiency by streamlining data analysis processes and implementing automation tools.
  • Documented audit findings, and communicated instances of non-compliance or control weaknesses to management.
  • Proposed and implemented improvements to expense policies, procedures, and internal controls to strengthen compliance and operational efficiency.
  • Maintained comprehensive documentation of audit procedures, evidence, and conclusions to support transparency and accountability.
  • Part of the intellECt tool pilot batch, which helped to automate the reviews.

Process Associate

Genpact
10.2019 - 03.2022
  • I worked for Accounts Payable, and Travel and Expense processes on the Fusion ERP Tool for HSBC clients.
  • Assisted users in raising expense claims on Fusion.
  • Handled queries like changing line manager details in Fusion, providing the approval limits of users' line managers.
  • Assisted users with the invoice copies and payment details of invoices through calls and emails.
  • Helped users upload invoices and provide the status of the invoices.
  • Handled three team members by providing training, allocation, and resolving escalations from clients.

Education

MBA - Finance

AMS School of Informatics
Hyderabad, India
04.2001 -

B.Com Computer Applications -

Gayathri Degree College
Wanaparthy
04.2001 -

Intermediate - Bi.P.C

Scholars Junior College
Wanaparthy
04.2001 -

SSC -

Saint Thomas High School
Wanaparthy
04.2001 -

Skills

  • MS Excel
  • Documentation and reporting
  • Report preparation

Accomplishments

  • Part of IntellECt pilot batch
  • 3 Spot awards winner in Deloitte
  • 1 Client award winner in Genpact
  • 1 Bronze award winner in Genpact
  • Young Manager winner in business meeting of MBA colleges.

Personal Strengths

  • Quick learner
  • Team player

Timeline

Level 3 Analyst

Deloitte Support Services India Pvt. Ltd
04.2022 - Current

Process Associate

Genpact
10.2019 - 03.2022

MBA - Finance

AMS School of Informatics
04.2001 -

B.Com Computer Applications -

Gayathri Degree College
04.2001 -

Intermediate - Bi.P.C

Scholars Junior College
04.2001 -

SSC -

Saint Thomas High School
04.2001 -

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Mallika RangapuramExpense Compliance- Analyst