Consultant - Post Audit Role
- Genpact India
- 3 to 8 Yrs
- Mumbai
- 4 years ago
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Job Description
*With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
Inviting applications for the role of Consultant, 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
Work with external audit firms to educate and confirm their processes meet the internal guidelines; recognize deviations indicating possible fraud or control gaps
Train new team members and on an ongoing basis identify and share best practices with the team to ensure missed claims are captured in the future by the internal group
Actively contribute to and at times lead team functions (i.e., team meetings, providing suggestions, process improvements, testing, etc.)
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.
Having exposure to multiple ERP systems will be added advantage (SAP, Oracle, Peoplesoft 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.
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 building a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Consultant - Post Audit RoleContact Details:
Company: Genpact IndiaLocation(s): Mumbai
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