Rahul Sirimalla
Hyderabad
Summary
Accounts Payable and Audit Associate with 5 years of experience conducting internal audits, compliance checks and financial process reviews for business units. Skilled in Alteryx, Concur, AppZen, AMEX tools and audit automation. Seeking audit/finance roles with interest in internal audit and financial operations.
Overview
3
3
Languages
5
5
years of professional experience
Work History
Audit Associate
PricewaterhouseCoopers (PwC)
Bangalore
05.2024 - Current
- Assisted in the execution of internal audits, ensuring adherence to regulatory standards and organizational policies within various departments.
- Performed Detail Audit for Directors and Partners of the Organization.
- Prepared Trend Reports, Government Reports and AmEx Reporting.
- Performed Executed disallowance procedures for non-compliant employees for employees who are not in Compliance with the company policy.
Process Developer/Associate
Genpact
Hyderabad
07.2021 - 05.2024
- Processed and released invoices efficiently through Net Suite ERP.
- Managed and resolved escalated invoices, including Hold and Duplicate Reports, ensuring timely resolution.
- Executed quality checks on team-processed invoices, maintaining high accuracy standards.
- Generated and presented comprehensive production reports to management, aiding strategic decisions.
- Ensured strict adherence to Standard Operating Procedures (SOPs) and achieved target turnaround times (TAT) for tea tasks.
Expense Compliance Project
01.2022 - 02.2022
- Audited and reviewed more than 1000 expense reports using Concur and AppZen, identifying policy breaches and improving compliance during Transition from Concur to Oracle SaaS.
Audit Automation using AI
08.2025
- Audit Automation with AI: Reduced manual effort by 10% by creating automated audit flow.
Education
Master of Business Admisnistration -
Osmania University
HyderabadMasterji Degree College - Accounting and Finance
Kakatiya University
WarangalSkills
- Internal Audits & Compliance
- Expense Audit (Concur, AppZen)
- Net Suite
- AMEX Corporate Card Operations
- Data Analytics (Alteryx)
- Process Improvement & Automation
Languages
- English, Expert
- Hindi, Intermediate
- Telugu, Expert
Awards
- Extra Miler Award, PricewaterhouseCoopers (PwC), 05/01/25
- Champions League Award, PricewaterhouseCoopers (PwC), 06/01/25
Projects
- Audit Automation using AI, Audit Automation with AI: Reduced manual effort by 10% by creating automated audit flow., 08/01/25, 08/01/25
- Expense Compliance Project, Audited and reviewed more than 1000 expense reports using Concur and AppZen, identifying policy breaches and improving compliance during Transition from Concur to Oracle SaaS., 01/01/22, 02/01/22
Languages
English
Proficient
C2
Hindi
Intermediate
B1
Telugu
Proficient
C2
Timeline
Audit Automation using AI
08.2025
Audit Associate
PricewaterhouseCoopers (PwC)
05.2024 - Current
Expense Compliance Project
01.2022 - 02.2022
Process Developer/Associate
Genpact
07.2021 - 05.2024
Master of Business Admisnistration -
Osmania University
Masterji Degree College - Accounting and Finance
Kakatiya University