Sr Analyst I

Posted Yesterday
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Pune, Mahārāshtra, IND
In-Office
Senior level
Fintech
The Role
Conduct recovery audits of retail transactions, accounts payable, vendor records, and financial data to identify overpayments, duplicate payments, missed rebates, and other recovery opportunities. Manage audit activities, documentation, quality control, reporting, and process updates. Serve as a subject matter expert by resolving queries, coaching team members, delivering training, and supporting automation and process improvements.
Summary Generated by Built In

Job Title

Sr Analyst I 

Employment Type 

Full Time

Work Authorization Requirements      

Must be authorized to work in the India without sponsorship

Language Requirements

English

About PRGX 


PRGX is the global leader in source-to-pay data analytics and software, and tech-enabled profit recovery services. We provide software and services to maximize revenue recovery and drive margin improvement for our clients.  For more information about PRGX, visit www.prgx.com. 

 

Job Duties & Responsibilities 

  • 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 

Knowledge & Qualifications 

  • 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. 

Our Commitment to Equal Opportunity 

PRGX is an equal opportunity employer. We comply with all applicable local, national, and international laws regarding non-discrimination and equal employment. We do not discriminate based on any legally protected characteristic and are committed to fostering an inclusive, respectful, and equitable workplace. Reasonable accommodations are available for qualified individuals in accordance with local laws and best practices. 

Physical Requirements 

Ability to sit or stand for extended periods of time, manual dexterity for typing, writing, or using office equipment, visual acuity for reading screens and documents, ability to lift or carry light items such as laptops, and speech and hearing ability for calls, virtual meetings, and in-person communication 

Data Privacy 

Your personal data will be handled in accordance with applicable data protection laws.  We only collect information necessary for recruitment and will not share your data without your consent. 


 

Skills Required

  • 5-10 years of experience in Accounts Payable, including invoice processing, vendor reconciliations, and query resolution
  • Hands-on experience with an ERP system such as SAP, Oracle, or OnBase; Tally is excluded
  • 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, including 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 cycle
  • Strong attention to detail, analytical thinking, initiative, and accuracy
  • Ability to prepare, maintain, and update process documentation and user guides
  • Ability to act as a subject matter expert, resolve process queries, support team members, and share best practices
  • Ability to coach and train new team members and conduct process or project training sessions
  • Ability to accurately review and interpret emails, contracts, claims, and other business documents
  • Ability to perform end-to-end audit activities and related administrative tasks
  • Strong proficiency in Power BI and other reporting tools
  • Ability to collaborate with AI and Automation teams on process improvement initiatives
  • English language proficiency
  • Must be authorized to work in India without sponsorship
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The Company
HQ: Atlanta, Georgia
1,597 Employees
Year Founded: 1970

What We Do

PRGX is a Data Management company that receives a significant amount of Source to Pay and Supplier Management data--up to 7 petabytes each year. Using our proprietary technology, we ingest, compile and standardize this data resulting in real-time insights, improved efficiencies and cash. PRGX pioneered profit recoveries nearly 50 years ago and is now the global leader in source-to-pay data intelligence and margin expansion. PRGX empowers clients in more than 30 countries with the business intelligence to recover $2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. We collaborate with supplier communities to realize improved profits and deliver the tools to optimize processes, finding immediate and lasting value. With end-to-end technology and deep vertical expertise that underpins our recovery, preventive, and analytics solutions, we provide the actionable insights to minimize leakage, optimize cash flow, and shape stronger, healthier businesses.

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