Exp: 5 to 8 years

Job description

  • Support Global teams in analyzing structured/unstructured retail transactions and financial data for recovering lost money for our clients
  • Analytical skills to logically build data sets and interpret transaction life cycle
  • Should develop data analysis and research skills
  • Audit client data to identify and report any over or under payments, duplicate payments, allowances not collected, agreement validations, missed allowances/rebates etc.
  • Analyze and perform audit on standard data sets to identify inconsistencies and formulate workable solutions
  • Compile structured data from raw data independently
  • Should develop in-depth understanding of assigned project
  • Develop strong interpretive skills of emails/contracts/deals, data, etc.
  • Vendor correspondence for claims validation and justification
  • Should know end to end audit process and develop skills to produce complex claim independently
  • Consistently produce and document well written claims with high level of integrity
  • Perform claims quality review on other auditor’s claims output and validate for accuracy and validity
  • Maximize audit results by identifying top potentials


  • Knowledge in account and finance, accounts payable, analytics, cash application, source to pay, reconciliations would be added advantage
  • Excellent communication skills (written and verbal)
  • Confident and possess can-do attitude
  • Ownership – Responsibility & Initiative
  • Basic to Intermediate level of Excel knowledge is must and exposure to MS Access would be preferred
  • Having exposure to multiple ERP systems will be added advantage (SAP, Oracle, Peoplesoft etc.)
  • Computer proficiency with basic level of familiarity of commonly used software applications like outlook, Internet, citrix environment, Etc.
  • Should be well versed with Accounts payable terminologies
  • Understanding of how retail business work
  • Understanding of source to pay (S2P) cycle and Accounts Payable process
  • Ability to understand recovery audit opportunity at different stages of S2P cycle