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Education
- Graduate in any professional bachelor’s degree
- Someone who has given CA exams earlier preferred
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