Analyst I

PRGX Global, Inc; Pune District; On-site; INR 400,000 - 650,000; Full time

Job summary

PRGX seeks an Analyst to analyze structured and unstructured data across retail, procurement, and accounts payable using defined audit procedures. You will identify overpayments, duplicate payments, and exceptions, review invoices and agreements, and develop claims with precise calculations and supporting evidence.

You will maintain data quality, complete production targets, use audit tools, and perform quality checks. Strong English communication and Excel skills are essential.

Qualifications

• Bachelor's degree in supply chain/finance or MBA in related field.
• 3–6 years in retail, procurement, supply chain or related finance analytics roles.
• 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.
• Proficiency in Excel; exposure to Access, ERP systems and audit tools is advantageous.
• Attention to detail, logical thinking, curiosity and willingness to learn recovery audit concepts.
• Ability to manage priorities, meet deadlines, accept feedback and work with global teams.

Responsibilities

• Analyze structured and unstructured retail, procurement, accounts payable and financial data using defined audit procedures.
• Identify overpayments, duplicate payments, missed allowances, rebates and agreement exceptions.
• Review invoices, payments, contracts, deals and statements to support audit findings.
• Compile and organize raw data into usable audit information and research identified exceptions.
• Develop claims independently with accurate calculations, narratives and supporting evidence.
• Complete assigned production volumes and turnaround requirements while maintaining quality and integrity.
• Use audit and claim-management tools effectively and maintain tracking/documentation.
• Perform first-level quality checks and apply feedback to improve output.
• Communicate with internal teams and support vendor correspondence for claim validation.
• Escalate data gaps, process concerns and risks to the audit lead.
• Follow SOPs, checklists and client instructions; share updates when documentation requires revision.
• Participate in audit training and knowledge transfer; apply learning to work.
• Suggest ideas for process improvement or additional audit opportunities as knowledge develops.
• Protect client and company information and comply with data protection laws.

Skills

Numerical analysis

English communication

Attention to detail

Analytical thinking

Time management

Education

Bachelor's degree in Supply Chain/Finance/related

Tools

Microsoft Excel

Microsoft Access

ERP systems

Audit tools

Job description

• Job Title: Analyst
• Employment Type: Full-time
• Work Authorization Requirements: Must be authorized to work in the India without sponsorship
• Language Requirements: English

About PRGX

PRGX is the global leader in source-to-pay data analytics and software, and tech-enabled profit recovery services. We provide software and services to maximize revenue recovery and drive margin improvement for our clients. For more information about PRGX, visit www.prgx.com.

Job Duties & 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, duplicate payments, missed allowances, rebates and agreement exceptions.
• Review invoices, payments, contracts, purchase agreements, deals, statements and correspondence to support audit findings.
• 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.

Our Commitment to Equal Opportunity

PRGX is an equal opportunity employer.We comply with all applicable local, national, and international laws regarding non-discrimination and equal employment. We do not discriminate based on any legally protected characteristic and are committed to fostering an inclusive, respectful, and equitable workplace. Reasonable accommodations are available for qualified individuals in accordance with local laws and best practices.

Physical Requirements

Ability to sit or stand for extended periods of time, manual dexterity for typing, writing, or using office equipment, visual acuity for reading screens and documents, ability to lift or carry light items such as laptops, and speech and hearing ability for calls, virtual meetings, and in-person communication

Data Privacy

Your personal data will be handled in accordance with applicable data protection laws. We only collect information necessary for recruitment and will not share your data without your consent