Sr. Analyst - Enterprise Risk Advisory 5B

1415 Genpact Enterprise Risk Consulting LLP; Mumbai; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Genpact is seeking a Senior Analyst in Mumbai to conduct correspondence-based audits for Goods for Resale Suppliers, reviewing merchant agreements and data to determine recoveries. You will present and defend claims and work with suppliers to resolve issues.

The role requires strong accounting knowledge, data analytics, and stakeholder management in a hybrid work setting in India.

Qualifications

• Bachelor's degree in Accounting or related field.
• Advanced degree or professional certification is a plus.
• Proficiency in Excel and MS Office tools for data handling and reporting.

Responsibilities

• Audit data to identify and report overpayments, underpayments, and other discrepancies.
• Perform correspondence-related audits by matching emails to invoices and merchant agreements.
• Audit supplier transactions for accuracy across invoices, POs, item files, and agreements.
• Create and present claims to suppliers/merchants and defend claims through resolution.
• Collaborate with suppliers/merchants to resolve underlying issues and align on audit guidelines.
• Identify new audit concepts and assist in updating guidelines.

Skills

Data Literacy

Executive Presence

Information Security

Risk Management

Storytelling

English Proficiency

Education

Bachelor's in Accounting

MBA / Advanced Accounting

Tools

Excel

Word

Access

PowerPoint

Job description

Sr. Analyst - Enterprise Risk Advisory Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

Inviting applications for the role of Senior 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.

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.

Required Skills

• Data Literacy
• Executive Presence
• Information Security
• Risk Management
• Storytelling
• Language English (Required), English (Required)
• Language Proficiency - Proficient - C2

Additional Job Location - Job Type Regular Master Skill List - Enterprise Risk Advisory Remote Type - Hybrid Work Shift - Day Job (India)

Why join Genpact?

• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
• Make an impact – Help global enterprises solve business challenges that matter
• Accelerate your career – Gain hands‑on experience, mentorship, and world‑class learning opportunities to stay ahead
• Work with the best – Join 140,000+ bold thinkers and problem‑solvers who push boundaries every day
• Thrive in a values‑driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

We're an agentic and advanced technology solutions company that runs mission‑critical operations for the world's leading companies, while building and deploying the agentic products and technology that power those operations. Our teams bring deep expertise to shape what AI can do and change how businesses actually run. Join us to build the career you want — and be on it because you'll be in it. At Genpact, your expertise grows because you're inside the work. Whether you build AI systems or bring deep knowledge of how businesses run, you'll work on real challenges that change the world's leading companies operate. There's a lot to learn here, and room to grow.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.

Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.