Sr Analyst I

Job Title

Employment Type

Full Time

Work Authorization Requirements

Must be authorized to work in the India without sponsorship

Language Requirements

English

• Support Global teams in analyzing structured/unstructured retail transactions and financial data for recovering lost money for our clients

• Use Analytical skills to logically build data sets and interpret transaction life cycle

• Have Ownership - responsibility & initiative

• Audit client data to identify and report any over or under payments, duplicate payments, allowances not collected, agreement validations, missed allowances/rebates, etc.

• Work on Production - Conduct statement, and duplicate audit, as per assigned goals/targets

• Understand, analyze & review accounting transactions between client and vendors books of accounts and identify credit balances, over payments, duplicate payments or payments to wrong vendors

• Process & manage project relation information from Client, Vendor or concerned project interfaces

• Process Documentations (new update) - wherever applicable

• Always stay current with process updates/ changes and regularly update in the process documents

• Keep team members updated on the new update in process

• Quality - Internal, Onshore, Process Laps, Oversight etc

• Responsible for QC for new and existing team members

• 5–10 years of experience in Accounts Payable (AP), including invoice processing, vendor reconciliations, and query resolution.

• Hands-on experience with any ERP systems such as SAP, Oracle, or OnBase. (except tally)

• Bachelor's or Master's degree, preferably in Commerce, Finance, or Accounting.

• Strong understanding of accounting and accounts payable processes.

• Good analytical and research skills with the ability to review and interpret data.

• Excellent verbal and written communication skills.

• Confident, proactive, and solution-oriented approach to work.

• Experience working with large datasets and performing data analysis, forecasting, or estimation activities.

• Ability to identify recovery audit opportunities across different stages of the Source-to-Pay (S2P) cycle.

• Demonstrate strong attention to detail, analytical thinking, and initiative while delivering accurate and high-quality work.

• Prepare, maintain, and update process documentation (SOPs) and create easy-to-understand guides for team use.

• Act as a Subject Matter Expert (SME) by resolving process-related queries, supporting team members, and sharing best practices.

• Independently handle process-related queries and provide coaching and training to new team members.

• Conduct process and project training sessions and support audit-related learning activities.

• Review and interpret emails, contracts, claims, and other business documents accurately.

• Perform end-to-end audit activities, including related administrative tasks.

• Develop a thorough understanding of the audit process and independently manage the complete audit cycle within 6–12 months.

• Strong proficiency in Power BI and other reporting tools.

• Ability to work closely with AI and Automation teams to identify and implement process improvement initiatives.