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 skilled 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, P2P/S2P, finance analytics or a related environment.
• Basic understanding of procurement, supply chain, retail operations, accounts payable, finance or P2P/S2P processes.
• Ability to work with numerical information, analyze data, research transactions and interpret business documents or emails.
• Good written and verbal English communication with clear and professional documentation skills.
• Working knowledge of Microsoft Excel; exposure to Microsoft Access, ERP systems, audit tools or data-analysis applications is advantageous.
• Attention to detail, logical thinking, curiosity and willingness to learn recovery audit concepts.
• Ability to manage assigned priorities, meet deadlines, accept feedback and work effectively with global teams.

📌 Analyst (India)
🏢 Prgx India
📍 India