Senior Analyst - Post Audit Analysis
- Recruiter
- Genpact
- Location
- Pune, Maharashtra, India
- Salary
- Competitive salary
- Posted
- 25 Jul 2021
- Closes
- 06 Aug 2021
- Ref
- CPG024856
- Job role
- Audit, Financial planning & analysis
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting applications for the role of Senior Analyst , Post Audit Analysis Role!
In this role, you will perform correspondence-based audits on Goods for Resale Suppliers. You will review and analyze merchant agreements and available data to determine if the supplier owes any funds back to the company. You will present and defend claims to suppliers and merchants, and work with them to correct underlying issues.
Responsibilities
Preferred qualifications
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting applications for the role of Senior Analyst , Post Audit Analysis Role!
In this role, you will perform correspondence-based audits on Goods for Resale Suppliers. You will review and analyze merchant agreements and available data to determine if the supplier owes any funds back to the company. You will present and defend claims to suppliers and merchants, and work with them to correct underlying issues.
Responsibilities
- Perform correspondence-related audits (based on email correspondence as compared to invoice data, etc.) by analyzing and reconstructing merchant agreements for cost, retail, margin protection, and promotions to identify and quantify the loss
- Audit supplier transactions for accuracy in actual costs recorded on invoices, purchase orders, item files, merchant agreements, and other supporting documentation
- Create claims, present audit results to suppliers and merchants, and defend or prove the validity of claims up through resolution
- Work with suppliers and merchants to resolve underlying issues leading to claims, as well as to gain alignment on audit guidelines and expectations
- Identify new audit concepts, assist in guideline creation and update
- Work with external audit firms to educate and confirm their processes meet the internal guidelines; recognize deviations indicating possible fraud or control gaps
- Train new team members and on an ongoing basis identify and share best practices with the team to ensure missed claims are captured in the future by the internal group
- Actively contribute to and at times lead team functions (i.e., team meetings, providing suggestions, process improvements, testing, etc.)
- Exhibit behaviors that align with Genpact's Core Values: Curious, Courageous, Incisive, and Integrity and encourage others to do the same
- Proficient in Microsoft Office
- Bachelor's Degree in Accounting, Finance, or related field
Preferred qualifications
- Advanced Degree in Accounting, Finance, or related field
- Proven Accounts Payable, Retail, or Audit experience