Manager - Revenue Assurance/Internal Audit - eCommerce (4-9 yrs)

Job Responsibility:

- Evaluating system controls including testing of system, re-computation of commission, invoicing in bsystems.

- Identifying, recouping and preventing revenue leakages by scrutinising contracts, review of data, and critically analysing processes.

- Identifying financial system discrepancies by regular testing of sample calculations, merchant payout/rider payout calculations, tax deductions etc.

- Regular review and monitoring of data for identification of anomalies in the system

- Liaising with tech team for solving system bugs, errors in computation

- Strong business understanding, accounting implications, linkages with finance, identification of risk, controls and mitigants

- Ability to understand systems and design of accounting / financial reports for various business transactions

- Identify merchant/rider frauds by analysing and reviewing of data. Reporting such instances to GRC team/fraud team for required actions

- Support accounting team for identifying gaps in reconciliations and taking accounting impact thereof.