Analyst II - Recovery Audit

About the role

PRGX, a provider of source-to-pay data analytics and software and tech-enabled profit recovery services, is hiring an Analyst II in Pune, India. The role reviews retail, procurement, accounts payable and financial data to find overpayments, duplicate payments, missed allowances, rebates and agreement exceptions, and builds claims with accurate calculations and supporting evidence. Candidates must be authorized to work in India without sponsorship.

Key responsibilities

• Analyze structured and unstructured retail, procurement, accounts payable and financial data using defined audit procedures.
• Identify potential overpayments, duplicate payments, missed allowances, rebates and agreement exceptions.
• Review invoices, payments, contracts, purchase agreements, deals, statements and correspondence to support audit findings.
• Compile raw data into usable audit information and research identified exceptions.
• Develop claims independently with accurate calculations, narratives and supporting evidence.
• Meet production volumes and turnaround requirements while maintaining quality and integrity.
• Use approved audit and claim-management tools and keep required tracking or claim documentation.
• Perform first-level quality checks where assigned and use feedback and error analysis to improve output.
• Communicate with internal teams and support vendor correspondence for claim validation; escalate data gaps, process concerns and unusual transactions to the audit lead.
• Follow SOPs, checklists and client instructions, and take part in audit training and cross-training.
• Suggest process improvements and protect client and company information.

Required profile

• Bachelor's degree preferably in 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.
• Good written and verbal English with clear, professional documentation skills.
• Ability to work with numerical information, analyze data, research transactions and interpret business documents or emails.
• Attention to detail, logical thinking, curiosity and willingness to learn recovery audit concepts.
• Ability to manage priorities, meet deadlines, accept feedback and work with global teams.

Required skills

• Working knowledge of Microsoft Excel.
• Exposure to Microsoft Access, ERP systems, audit tools or data-analysis applications is advantageous.