Job Duties and Responsibilities
• Analyze structured and unstructured retail, procurement, accounts payable and financial data using defined audit procedures.
• Understand the transaction life cycle and identify potential overpayments, missed allowances, rebates and agreement exceptions.
• Review invoices, payments, contracts, purchase agreements, deals and correspondence to support recovery audit findings in retail
• Compile and organize raw data into usable audit information and research identified exceptions.
• Develop claims independently for assigned standard concepts with accurate calculations, narratives and supporting evidence.
• Complete assigned production volumes and turnaround requirements while maintaining quality and integrity.
• Use approved audit and claim-management tools effectively and maintain required tracking or claim documentation.
• Perform first-level quality checks, where assigned, and apply feedback and error analysis to improve future output.
• Communicate with internal teams and, where applicable,



support qualified vendor correspondence for claim validation.
• Escalate data gaps, process concerns, unusual transactions or production risks promptly to the audit lead.
• Follow current SOPs, checklists and client instructions; share updates when documentation requires revision.
• Participate in audit training, knowledge-transfer and cross-training sessions and apply learning to assigned work.
• Suggest practical ideas for process improvement or additional audit opportunities as knowledge develops.
• Protect client and company information and comply with applicable data-protection and company requirements.

Knowledge and Qualifications
• Bachelor's degree preferably Supply Chain, Industrial, Production, Finance or a related discipline; or an MBA in Supply Chain, Operations, Procurement, Finance or a related specialization.
• 3 to 6 years of relevant experience in retail, procurement, buying, supply chain, recovery audit, accounts payable,

📌 Analyst (India)
🏢 Prgx India
📍 India