ROHIT RAWAT
Process Developer
Gurugram
Summary
Looking for a challenging role in an organization to fully utilize my knowledge and skills, making a significant contribution to the success of the organization.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work History
Process Developer
Genpact India Private Limited
Gurugram, Haryana
04.2021 - 12.2025
- Audited and validated expense claims using Concur and SAP ERP systems, ensuring accuracy.
- Ensure all month-end activities are completed within the agreed time and of higher quality, and ensure metrics are met as per agreed KPI/SLS targets, as applicable.
- Handled employee queries on payments and approvals through ServiceNow efficiently.
- Managed T&E processes for exiting employees, including corporate card closure and final expenses.
- Employees apply for the corporate card, P-card, and meeting card, increasing the card limit and addressing updates through the ServiceNow portal.
- I handle the queries of employees related to their payments, delegate approval updates, bank details updates, or general queries related to T&E expenses.
- I have been doing age expense, where we follow up with the clients for their reimbursement regarding the expense report.
- Collaborated with HR and Finance to streamline T&E workflows, minimizing post-exit discrepancies.
- Allocated payment remittance details to banks via SAP & Concur ERP systems.
- Processed BTA card payments, ensuring accurate bank remittances.
- Reviewed employees' Concur and bank status for outstanding amounts and pending submissions.
- Facilitated internal and external audits through thorough documentation and process control.
- I have worked in the Mobex tool for T&E (EMEA).
- Facilitating successful internal and external audits through sound documentation.
- Work with the stakeholders, approvers, and employees for solutions that meet the business needs of the client's policies in processing the expense reports. MIS activities: daily pending report, leaver’s report, rejection report, hotel overnight report, monthly accrual report (T&E).
- I was responsible for the HCP audit, which will be shared with the UCB compliance team.
- I was set up as approver 2.5 to match Randstad invoices as per the requester's request.
- Resolve client queries that were received from the supplier and business regarding their invoices.
- Providing the status of rejected cases to the vendor and asking for the required invoices.
- Handling client queries and providing the resolution through the CRM tool.
- I was sent invoices and a credit note for processing to the relevant team, which I received via email.
- Handling emails and calls from suppliers on a variety of queries (Finance answers cases).
Education
Bachelor of Commerce - Financial Accounting
02.2017 - 06.2020
Intermediate - Science Stream
04.2011 - 03.2012
Skills
- Problem analysis and problem-solving skills
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- Expense Auditing
- Teamwork
- SAP ERP
- Internal Audits
- Concur
- Attention to detail and accuracy
- Management of customer relationships
Languages
- English
- Hindi
Recognitions
Rewarded three times with client awards as a team player.
Recognized many times in the process of being a top performer.
Received three bronze awards.
Timeline
Process Developer - Genpact India Private Limited
01.2021 - Current
SUBHARTI UNIVERSITY - Bachelor of Commerce, Financial Accounting
02.2017 - 06.2020
INTER COLLEGE PAURI GARHWAL - Intermediate, Science Stream
04.2011 - 03.2012