Analyst

PRGX India; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

PRGX India in Pune, Maharashtra, is seeking a recovery audit analyst to analyze structured and unstructured financial data across retail, procurement and accounts payable using defined audit procedures. You will understand the transaction life cycle and identify overpayments, rebates and agreement exceptions.

You will review invoices, contracts and communications to support recovery findings, compile raw data into usable audit information, and develop independent claims with accurate

Qualifications

• Bachelor's degree in a related discipline is preferred.
• 3 to 6 years of relevant experience in retail, procurement, P2P/S2P or finance analytics.
• Basic understanding of procurement, supply chain, and accounts payable processes.
• Strong numerical and data interpretation skills.
• Strong written and verbal English communication.
• Proficiency with Excel; familiarity with ERP and audit tools is advantageous.
• Attention to detail and willingness to learn recovery audit concepts.

Responsibilities

• Analyze structured and unstructured retail, procurement, accounts payable and financial data using defined audit procedures.
• Understand the transaction life cycle and identify potential overpayments, rebates and agreement exceptions.
• Review invoices, payments, contracts, deals and correspondence to support recovery audit findings.
• Compile and organize raw data into usable audit information.
• Develop claims independently with accurate calculations, narratives and supporting evidence.
• Perform first-level quality checks and apply feedback to improve output.
• Escalate data gaps or production risks promptly to the audit lead.
• Follow SOPs, client instructions, and training; participate in knowledge transfer sessions.

Skills

Data analysis

Audit procedures

Attention to detail

Communication skills

English proficiency

Excel

ERP systems

Education

Bachelor's degree in supply chain, industrial, production, finance or related

MBA in supply chain, operations, procurement, finance or related specialization

Tools

Microsoft Access

ERP systems

Audit tools

Data-analysis applications

Job description

• Analyze structured and unstructured retail, procurement, accounts payable and financial data using defined audit procedures.
• Understand the transaction life cycle and identify potential overpayments, missed allowances, rebates and agreement exceptions.
• Review invoices, payments, contracts, purchase agreements, deals and correspondence to support recovery audit findings in retail
• Compile and organize raw data into usable audit information and research identified exceptions.
• Develop claims independently for assigned standard concepts with accurate calculations, narratives and supporting evidence.
• Complete assigned production volumes and turnaround requirements while maintaining quality and integrity.
• Use approved audit and claim-management tools effectively and maintain required tracking or claim documentation.
• Perform first-level quality checks, where assigned, and apply feedback and error analysis to improve future output.
• Communicate with internal teams and, where applicable, support professional vendor correspondence for claim validation.
• Escalate data gaps, process concerns, unusual transactions or production risks promptly to the audit lead.
• Follow current SOPs, checklists and client instructions; share updates when documentation requires revision.
• Participate in audit training, knowledge-transfer and cross-training sessions and apply learning to assigned work.
• Suggest practical ideas for process improvement or additional audit opportunities as knowledge develops.
• Protect client and company information and comply with applicable data-protection and company requirements.

Knowledge and Qualifications

• Bachelor's degree preferably Supply Chain, Industrial, Production, Finance or a related discipline; or an MBA in Supply Chain, Operations, Procurement, Finance or a related specialization.
• 3 to 6 years of relevant experience in retail, procurement, buying, supply chain, recovery audit, accounts payable, P2P/S2P, finance analytics or a related environment.
• Basic understanding of procurement, supply chain, retail operations, accounts payable, finance or P2P/S2P processes.
• Ability to work with numerical information, analyze data, research transactions and interpret business documents or emails.
• Good written and verbal English communication with clear and professional documentation skills.
• Working knowledge of Microsoft Excel; exposure to Microsoft Access, ERP systems, audit tools or data-analysis applications is advantageous.
• Attention to detail, logical thinking, curiosity and willingness to learn recovery audit concepts.
• Ability to manage assigned priorities, meet deadlines, accept feedback and work effectively with global teams.