ERP Audit Executive
2 days ago
Job Title: ERP Audit Executive
Location:
Kolkata_Topsia
Key Responsibilities:
- Daily ERP Data Validation:
Verify and validate all daily entries made in the ERP system across various departments to ensure accuracy and completeness. - Data Reconciliation:
Cross-check ERP data with Google Sheets or external data dumps to confirm consistency and integrity of records. - Discrepancy Identification:
Identify, analyze, and report data discrepancies or mismatched entries to the relevant teams for correction. - Audit & Reporting Logs:
Maintain clean, structured, and well-documented data logs for audit trails and reporting purposes. - Advanced Data Analysis:
Utilize advanced Google Sheets formulas and functions (e.g., QUERY, ARRAYFORMULA, INDEX-MATCH, IMPORTRANGE, etc.) to perform data validation and generate analytical insights. - Reporting Support:
Collaborate with MIS or Data teams to support daily, weekly, and monthly report generation and data extraction activities. - ERP Data Maintenance:
Ensure timely updates of ERP data and assist in basic troubleshooting of ERP entries or module issues. - Technical Coordination:
Liaise with IT teams or ERP vendors for resolution of minor issues, data sync errors, or configuration discrepancies.
Required Skills & Qualifications:
- 1–3 years of experience in data audit, ERP operations, or MIS reporting.
- Strong proficiency in
Google Sheets / Excel
(advanced formulas and automation preferred). - Working knowledge of ERP systems (e.g., SAP, Tally, Zoho, Logic or equivalent).
- Excellent attention to detail, analytical thinking, and problem-solving skills.
- Good communication and coordination abilities across teams.
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