Sr. Analyst - Enterprise Risk Advisory 5B

Overview

Senior Analyst in the Post Audit role, performing correspondence-based audits on Goods for Resale suppliers to determine whether suppliers owe funds back to the company.

What you'll do

• Audit data to identify and report over or under payments, duplicate payments, allowances not collected, agreement validations, and missed allowances or rebates.
• Perform correspondence-related audits 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 through resolution.
• Work with suppliers and merchants to resolve underlying issues leading to claims and to align on audit guidelines and expectations.
• Identify new audit concepts and assist in creating and updating audit guidelines.
• Exhibit behaviors aligned with Genpact's Core Values: Curious, Courageous, Incisive, and Integrity, and encourage others to do the same.

What you'll need

• Bachelor's Degree in Accounting, Finance, or related field.
• Competent to handle computers and learn applications effectively.
• Computer proficiency with a high level of familiarity with commonly used software applications such as Excel, Word, Access, PowerPoint, and web systems.
• Language: English (Required), proficient, C2.
• Required skills: Data Literacy, Executive Presence, Information Security, Risk Management, Storytelling.

Nice to have

• Advanced Degree in Accounting, Finance, or related field.
• Proven Accounts Payable, Retail, or Audit experience.
• Analytical skills to logically build data sets and interpret transaction life cycle.
• Skills such as data analysis, research, and stakeholder management.
• Knowledge in accounting and finance, accounts payable, analytics, cash application, source to pay, and reconciliations.
• Ability to work with managers, stakeholders, clients, and vendors and communicate effectively across levels.

Details

• Location: Tower A, Peninsula Business Park, Mumbai.
• Work mode: Hybrid.
• Work shift: Day Job (India).
• Job type: Regular.