Ritu Raj Gaur

Ritu Raj Gaur

Finance Operations Transformation
India
Full-time Hybrid

About Me

Finance Operations professional with 10+ years' experience spanning global T&E, AI-led expense audit, P2P, R2R, shared services, risk, controls and process transformation. Specialist in T&E transformation, AppZen impleme…

Experience

Assistant Manager – T&E Program, Corporate Card & Helpdesk

Genpact Enterprise Risk Consulting · Jaipur , Rajasthan , India
Nov 2024 - Present · 1 year 11 months

<p>Reduced false-positive outcomes from 40% to 0.6% over six to seven months through detailed pattern analysis, AppZen model development and audit-rule optimisation.</p><p> Managed the corporate-card lifecycle across issuance, credit limits, delinquency, cancellations and employee offboarding, reducing unresolved delinquent accounts by approximately 40%.</p><p> Led a multilingual T&E Helpdesk supporting 10+ languages, governing FCR, AHT, CSAT, backlog and escalations while maintaining five knowledge articles that reduced inbound volume by approximately 20%.</p><p> Spearhead T&E operations across 20+ countries and 4+ client accounts, aligning policy, controls, priorities and governance across global service delivery.</p><p> Lead SAP Concur Expense and Request integration with AppZen, configuring audit rules, supporting UAT, go-live and post-deployment optimisation across global T&E operations.</p><p> Manage risk-based auditing across high-, medium- and low-risk transactions, routing high-risk exceptions for review and automating lower-risk processing to save approximately 70% of manager time.</p><p> Oversee a three-tier audit framework combining AppZen AI pre-payment screening, manual exception sampling, post-payment trend analysis, Power BI dashboards and compliance reporting.</p><p> Mentored 10–15 analysts across global operations, including 20% Europe coverage, through performance reviews, coaching, training, onboarding, and stakeholder coordination.</p>

Skills

Shared Services Strategy Cross-Functional Leadership Process Standardisation Operational Excellence SAP Concur Expense SAP Concur Request AppZen Cognos Advanced Excel Power BI Tableau Spend Analytics KPI Monitoring Audit Analytics AI-Led Audit AI-Driven Anomaly Detection Audit Rule Optimisation Workflow Automation ServiceNow FreshService Excel Dashboards Power BI Dashboards Tableau Dashboards Spend Reporting Compliance Reporting Microsoft Office 365 Lean Six Sigma Green Belt
Report this Profile?