ERP Audit Executive

Job Title: ERP Audit Executive

Location:

Key Responsibilities:

• Daily ERP Data Validation:

  Verify and validate all daily entries made in the ERP system across various departments to ensure accuracy and completeness.

• Data Reconciliation:

  Cross-check ERP data with Google Sheets or external data dumps to confirm consistency and integrity of records.

• Discrepancy Identification:

  Identify, analyze, and report data discrepancies or mismatched entries to the relevant teams for correction.

• Audit & Reporting Logs:

  Maintain clean, structured, and well-documented data logs for audit trails and reporting purposes.

• Advanced Data Analysis:

  Utilize advanced Google Sheets formulas and functions (e.g., QUERY, ARRAYFORMULA, INDEX-MATCH, IMPORTRANGE, etc.) to perform data validation and generate analytical insights.

• Reporting Support:

  Collaborate with MIS or Data teams to support daily, weekly, and monthly report generation and data extraction activities.

• ERP Data Maintenance:

  Ensure timely updates of ERP data and assist in basic troubleshooting of ERP entries or module issues.

• Technical Coordination:

  Liaise with IT teams or ERP vendors for resolution of minor issues, data sync errors, or configuration discrepancies.

Required Skills & Qualifications:

• 1–3 years of experience in data audit, ERP operations, or MIS reporting.
• Strong proficiency in

  Google Sheets / Excel

  (advanced formulas and automation preferred).
• Working knowledge of ERP systems (e.g., SAP, Tally, Zoho, Logic or equivalent).
• Excellent attention to detail, analytical thinking, and problem-solving skills.
• Good communication and coordination abilities across teams.