Support Global teams in analyzing structured/unstructured retail transactions and financial data for recovering lost money for our clients  

Use Analytical skills to logically build data sets and interpret transaction life cycle  

Have Ownership - responsibility & initiative  

Audit client data to identify and report any over or under payments, duplicate payments, allowances not collected, agreement validations, missed allowances/rebates, etc. 

Work on Production - Conduct statement, and duplicate audit, as per assigned goals/targets 

Understand, analyze & review accounting transactions between client and vendors books of accounts and identify credit balances, over payments, duplicate payments or payments to wrong vendors 

Process & manage project relation information from Client, Vendor or concerned project interfaces 

Process Documentations (new update) - wherever applicable 

Always stay current with process updates/ changes and regularly update in the process documents 

Keep team members updated on the new update in process 

Quality - Internal, Onshore, Process Laps, Oversight etc 

Responsible for QC for new and existing team members 

5–10 years of experience in Accounts Payable (AP), including invoice processing, vendor reconciliations, and query resolution.  

Hands-on experience with any ERP systems such as SAP, Oracle, or OnBase. (except tally)  

Bachelor's or Master's degree, preferably in Commerce, Finance, or Accounting.  

Strong understanding of accounting and accounts payable processes.  

Good analytical and research skills with the ability to review and interpret data.  

Excellent verbal and written communication skills.  

Confident, proactive, and solution-oriented approach to work.  

Experience working with large datasets and performing data analysis, forecasting, or estimation activities.  

Ability to identify recovery audit opportunities across different stages of the Source-to-Pay (S2P) cycle. 

Demonstrate strong attention to detail, analytical thinking, and initiative while delivering accurate and high-quality work.  

Prepare, maintain, and update process documentation (SOPs) and create easy-to-understand guides for team use.  

Act as a Subject Matter Expert (SME) by resolving process-related queries, supporting team members, and sharing best practices.  

Independently handle process-related queries and provide coaching and training to new team members.  

Conduct process and project training sessions and support audit-related learning activities.  

Review and interpret emails, contracts, claims, and other business documents accurately.  

Perform end-to-end audit activities, including related administrative tasks.  

Develop a thorough understanding of the audit process and independently manage the complete audit cycle within 6–12 months. 

Strong proficiency in Power BI and other reporting tools. 

Ability to work closely with AI and Automation teams to identify and implement process improvement initiatives.