Prerna Panwar profile photo 1 on Tal

Prerna Panwar

Finance Analyst- Genpact|Strategist at Growthic| Freelancer Business Management- Birla Institute of Management Technologies

Delhi

5+ years of work experience

GENPACT
Mar 20263 mosPresent

Gurugram, Haryana, India

Progressive experience in Internal Audit, SOX/ICFR Compliance, GRC Testing, designing SOPs, identifying fraud risk, and driving process improvements for global FMCG clients.
GENPACT
Aug 20241 yr 10 mosPresent

Gurugram, Haryana, India

• Reviewed and audited 40,000+ travel and expense transactions using Concur and Oversight platforms, maintaining 99%+ accuracy and compliance. • Developed and implemented Standard Operating Procedures (SOPs) during the onboarding and transformation phase, reducing processing errors and onboarding time. • Identified, escalated, and reported potential fraud cases and non-compliance issues within T&E claims, strengthening internal control environment. • Created detailed post-payment analysis reports and presented audit findings, KPIs, and remediation status to clients in weekly and monthly governance calls. • Mentored and upskilled junior analysts on audit methodology, T&E compliance procedures, and analytical tools, improving team productivity. • Drove process improvement initiatives by analyzing patterns in non-compliance, resulting in measurable reduction in policy violations.
GENPACT
Jul 20231 yr 2 mosAug 2024

Gurugram, Haryana, India

Working closely with Travel and Expense procedure globally and enhancing the process by providing timely information and assistance. Keenly working for risk management and analysis.
WeHit Official
Sep 20221 yr 1 moSep 2023

India

Worked as a Content Head were been involved as the Core team of Digital Marketing Department. It is a startup and i gave a working and developing startup idea as a core member of the team
Freelance
Jun 20211 yr 4 mosSep 2022

GST - Get Success Today
Apr 20216 mosSep 2021

Meerut, Uttar Pradesh, India

MiStay - India's Largest Hourly Hotels
Apr 20213 mosJun 2021

work from home

Education

Birla Institute of Management Technology (BIMTECH)

Post Graduate Diploma, Management of Business Administration

Birla Institute of Management Technology (BIMTECH)

20242 yrs2026
Hansraj College, University of Delhi

B.com (hons), Business Management, Marketing, and Finance

Hansraj College, University of Delhi

20203 yrs2023

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Headline

Finance Analyst- Genpact|Strategist at Growthic| Freelancer Business Management- Birla Institute of Management Technologies

About

Strategic thinker with hands-on experience in risk advisory and compliance frameworks across diverse industries. I support clients in identifying, assessing, and mitigating operational and financial risks while driving process improvements and regulatory compliance. With a strong foundation in data analysis, stakeholder engagement, and process optimization, I help transform risk into opportunity—aligning risk management strategies with business goals. My work involves collaborating with cross-functional teams to deliver insights, design frameworks, and support audit readiness. ⚙️ Key Focus Areas: Internal Audit & Compliance Risk & Control Assessments Process Reviews & Improvement Regulatory and Policy Compliance Data-Driven Risk Analysis I'm passionate about leveraging analytics and business acumen to deliver value-driven solutions and help organizations build resilient, future-ready operations.

Location

Delhi

Work experience

Senior Analyst at GENPACT, Mar 2026 - Present · 3 mos, Gurugram, Haryana, India, Progressive experience in Internal Audit, SOX/ICFR Compliance, GRC Testing, designing SOPs, identifying fraud risk, and driving process improvements for global FMCG clients.

Senior Analyst at GENPACT, Aug 2024 - Present · 1 yr 10 mos, Gurugram, Haryana, India, • Reviewed and audited 40,000+ travel and expense transactions using Concur and Oversight platforms, maintaining 99%+ accuracy and compliance. • Developed and implemented Standard Operating Procedures (SOPs) during the onboarding and transformation phase, reducing processing errors and onboarding time. • Identified, escalated, and reported potential fraud cases and non-compliance issues within T&E claims, strengthening internal control environment. • Created detailed post-payment analysis reports and presented audit findings, KPIs, and remediation status to clients in weekly and monthly governance calls. • Mentored and upskilled junior analysts on audit methodology, T&E compliance procedures, and analytical tools, improving team productivity. • Drove process improvement initiatives by analyzing patterns in non-compliance, resulting in measurable reduction in policy violations.

Analyst at GENPACT, Jul 2023 - Aug 2024 · 1 yr 2 mos, Gurugram, Haryana, India, Working closely with Travel and Expense procedure globally and enhancing the process by providing timely information and assistance. Keenly working for risk management and analysis.

Head of Content at WeHit Official, Sep 2022 - Sep 2023 · 1 yr 1 mo, India, Worked as a Content Head were been involved as the Core team of Digital Marketing Department. It is a startup and i gave a working and developing startup idea as a core member of the team

Content Analyst at Freelance, Jun 2021 - Sep 2022 · 1 yr 4 mos

Business Development Intern at GST - Get Success Today, Apr 2021 - Sep 2021 · 6 mos, Meerut, Uttar Pradesh, India

content Writer at MiStay - India's Largest Hourly Hotels, Apr 2021 - Jun 2021 · 3 mos, work from home

Education

Post Graduate Diploma, Management of Business Administration, Birla Institute of Management Technology (BIMTECH)

B.com (hons), Business Management, Marketing, and Finance, Hansraj College, University of Delhi