Lead Financial Analyst (Accounts Payable / Recovery Audit)

Discover Dollar

Mangaluru

On-site

INR 1,400,000 - 2,200,000

Full time

14 days+
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Job summary

Discover Dollar Technologies in Mangalore is seeking a Lead Financial Analyst to drive the Recovery Audit function with hands-on AP experience in a large multinational environment. You will lead and develop a team, engage senior client stakeholders across North America and Europe, and oversee light office coordination with HR and Admin to ensure smooth day-to-day operations at the center.

The role emphasizes AP audit delivery, process improvements, and strong client management.

Qualifications

  • Experience in Accounts Payable within a large multinational or shared services environment.
  • Recovery audit experience is an advantage.
  • Led a team with performance management and appraisals.
  • Managed senior client stakeholders (USA/Canada/Europe).
  • Excellent verbal and written communication; able to present to senior leadership.
  • Willing to handle light office/centre coordination with HR/Admin and vendors.
  • Strong analytical and problem-solving skills; high attention to detail.
  • Proficient in MS Excel; familiarity with SAP/Oracle/Coupa ERP systems.

Responsibilities

  • Lead end-to-end AP and recovery audit engagements with focus on accuracy, timeliness and quality.
  • Review vendor master data, invoices, payments and contracts to identify overpayments and recovery opportunities.
  • Ensure adherence to client SOPs, audit methodologies and internal quality benchmarks.
  • Drive process improvements and automation in the AP audit workflow.
  • Mentor and develop a team of financial analysts with workload planning.
  • Own performance management cycle including goal-setting and appraisals.
  • Coordinate training and upskilling to strengthen team capability.
  • Collaborate with HR/Admin and vendors to support office operations.

Skills

Accounts Payable
Recovery Audit
Team Leadership
Client Stakeholder Mgmt
MS Excel
ERP Familiarity (SAP/Oracle/Coupa)

Education

Bachelor's in Commerce/Finance
MCom/MBA/PGDM in Finance
CA-Inter / CMA / CPA (advantage)

Tools

SAP
Oracle
Coupa

Job description

Lead Financial Analyst (Accounts Payable / Recovery Audit)

8-12 Years

Full-Time

JOB SUMMARY

We are looking for an experienced Lead Financial Analyst to drive our Recovery Audit function out of our Mangalore office. The ideal candidate brings hands‑on Accounts Payable experience from a large MNC environment, has led and developed a team (including performance management and appraisals), and is comfortable engaging senior stakeholders from client organizations across North America/Europe and other geographies. Beyond the core finance mandate, this role also carries light‑touch oversight of office coordination – partnering with HR and Admin functions and liaising with vendors to ensure smooth day‑to‑day operations at the center.

KEY RESPONSIBILITIES
Accounts Payable & Recovery Audit Delivery
  • Lead end-to-end Accounts Payable audit/recovery audit engagements, ensuring accuracy, timeliness, and quality of deliverables.
  • Review vendor master data, invoices, payment records, and contracts to identify overpayments, duplicate payments, and recovery opportunities.
  • Ensure adherence to client-specific SOPs, audit methodologies, and internal quality benchmarks.
  • Drive process improvements and automation opportunities within the AP audit workflow.
  • Manage, mentor, and develop a team of financial analysts, ensuring balanced workload distribution and productivity.
  • Own the end-to-end performance management cycle for the team – goal-setting, periodic reviews, and annual appraisals.
  • Identify skill gaps and coordinate training / upskilling initiatives to strengthen team capability.
  • Foster a collaborative, high‑accountability team culture and support career development conversations.
Client & Stakeholder Management
  • Serve as a primary point of contact for senior client stakeholders.
  • Conduct regular status calls, present findings, and manage client expectations across different time zones.
  • Build long‑term, trust‑based relationships with client finance and procurement teams.
  • Prepare and present recovery audit findings, dashboards, and reports to client leadership.
  • Act as a coordination point between the Mangalore centre and the central HR/Admin teams on day‑to‑day office matters.
  • Coordinate with vendors (facilities, IT, housekeeping, transport, etc.) to ensure smooth office operations.
  • Support local employee engagement, onboarding logistics, and general office administration as needed.
  • Escalate and follow up on facility or vendor‑related issues to ensure timely resolution.
KEY REQUIREMENTS
  • Prior experience in Accounts Payable, preferably within a large multinational corporation (MNC) or a shared services / GBS environment.
  • Prior experience in Recovery audit is an additional advantage.
  • Demonstrated experience leading a team, including direct ownership of performance management and the appraisal process.
  • Proven track record of managing senior client‑side stakeholders, particularly from the USA, Canada, Europe, or other international geographies.
  • Excellent verbal and written communication skills; comfortable presenting to and corresponding with senior client leadership.
  • Willingness to take on light office/centre coordination responsibilities alongside core finance duties, working with HR, Admin, and external vendors.
  • Strong analytical and problem‑solving skills with high attention to detail.
  • Proficiency in MS Excel; familiarity with ERP systems (SAP, Oracle, Coupa, or similar) is an advantage.
  • Flexibility to work in shifts aligned with US / Canada / Europe time zones, as required.
EDUCATIONAL QUALIFICATION
  • Bachelor’s degree in Commerce, Finance, Accounting, or a related field (B.Com / BBA / BBM).
  • MCom/ MBA / PGDM in Finance is preferred.
  • A professional certification (e.g., CA-Inter, CMA, CPA) is an additional advantage.
WHY JOIN DISCOVER DOLLAR TECHNOLOGIES
  • Opportunity to lead a high‑visibility function combining finance delivery, people leadership, and client management.
  • Exposure to global clients across retail and non‑retail sectors.
  • Collaborative work culture with clear growth pathways into senior finance leadership roles.
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