Analyst - Post Audit Role

3 weeks ago

Gurugram, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Analyst, Post Audit Role
In this role, you will perform correspondence-based audits on Goods for Resale Suppliers. You will review and analyze merchant agreements and available data to determine if the supplier owes any funds back to the company. You will present and defend claims to suppliers and merchants, and work with them to correct underlying issues.
Responsibilities
• Audit data to identify and report any over or under payments, duplicate payments, allowances not collected, agreement validations, missed allowances/rebates etc.
• Perform correspondence-related audits (based on email correspondence as compared to invoice data, etc.) by analyzing and reconstructing merchant agreements for cost, retail, margin protection, and promotions to identify and quantify the loss
• Audit supplier transactions for accuracy in actual costs recorded on invoices, purchase orders, item files, merchant agreements, and other supporting documentation
• Create claims, present audit results to suppliers and merchants, and defend or prove the validity of claims up through resolution
• Work with suppliers and merchants to resolve underlying issues leading to claims, as well as to gain alignment on audit guidelines and expectations
• Identify new audit concepts, assist in guideline creation and update.
• Exhibit behaviors that align with Genpact’s Core Values: Curious, Courageous, Incisive, and Integrity and encourage others to do the same
Qualifications we seek in you
Minimum qualifications
• Bachelor’s Degree in Accounting, Finance, or related field 
• Competent to handle computers and learn applications effectively 
• Computer proficiency with high level of familiarity of commonly used software applications like Excel, Word, Access, PowerPoint, web systems, Etc.

Preferred qualifications/ Skills
• Advanced Degree in Accounting, Finance, or related field
• Proven Accounts Payable, Retail, or Audit experience 
• Analytical skills to logically build data sets and interpret transaction life cycle.
• Should possess skills such as data analysis, research, stakeholder management.
• Knowledge in account and finance, accounts payable, analytics, cash application, source to pay, reconciliations would be added advantage.
• Ability to work with managers/stakeholders/clients/vendors and communicate effectively across levels.

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