• Graduate in any professional bachelor’s degree
  • Someone who has given CA exams earlier preferred(CA complete not eligible)

Professional Requirement

  • Looking for someone with working experience in audit (gained through Articleship, or as a Full Time employee in one of the CA or Audit/Professional Service Firms, or as Internal Auditor) 
  • 4+ years of working experience in Contract Compliance, AP and any area under sourcing & procurement domain preferred

Technical Competency

  • Experience of working in MS-office
  • Experience of working on excel, MS-access and VBA preferred
  • Exposure to SAP, Oracle or other ERP systems will be an added advantage

Role & Responsibilities

  • Should be able to perform recovery audit on AP and P2P transactions to investigate opportunities for recovery
  • Should have ERP exposure (SAP, Oracle etc.) in AP, P2P and contracts management
  • Able to understand client’s accounting system, ERP transactions and check accuracy of the data for analysis
  • Should be able to understand contract terms, interpret contract clauses. Able to understand vendor business and apply contract clauses correctly to bring economic benefits to the clients
  • Should be able to perform logical data sampling and perform data analysis with quality and accuracy
  • To be able to multi task and align prioritization of work load, according to urgency and importance of deliverables to client
  • Able to manage presentation of data to onshore/vendors by understanding the audience and be creative in getting recoveries
  • Should be able to demonstrate good communication / presentation skills to follow up on outstanding items (site/ vendor/client / other team members) and take ownership on respective deliverables by coordinating with onshore team
  • To be able to work on new analysis techniques, using macros, pivot etc. to reduce validation time
  • Review the work completed by team members and check/maintain quality and accuracy
  • Plan allocation of work between team members, train and guide them as and when required
  • Arrange on the job training and as well as specific trainings for team members
  • Provide strong support to the onshore team in driving productivity and keeping team members engaged