JOB SUMMARY
We are looking for an experienced Lead Financial Analyst to drive our Recovery Audit function out of our Mangalore office. The ideal candidate brings hands-on Accounts Payable experience from a large MNC environment, has led and developed a team (including performance management and appraisals), and is comfortable engaging senior stakeholders from client organizations across North America/Europe and other geographies. Beyond the core finance mandate, this role also carries light-touch oversight of office coordination – partnering with HR and Admin functions and liaising with vendors to ensure smooth day-to-day operations at the center.
KEY RESPONSIBILITIES
Accounts Payable & Recovery Audit Delivery
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Lead end-to-end Accounts Payable audit/recovery audit engagements, ensuring accuracy, timeliness, and quality of deliverables.
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Review vendor master data, invoices, payment records, and contracts to identify overpayments, duplicate payments, and recovery opportunities.
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Ensure adherence to client-specific SOPs, audit methodologies, and internal quality benchmarks.
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Drive process improvements and automation opportunities within the AP audit workflow.
Team Leadership & People Management
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Manage, mentor, and develop a team of financial analysts, ensuring balanced workload distribution and productivity.
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Own the end-to-end performance management cycle for the team – goal-setting, periodic reviews, and annual appraisals.
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Identify skill gaps and coordinate training / upskilling initiatives to strengthen team capability.
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Foster a collaborative, high-accountability team culture and support career development conversations.
Client & Stakeholder Management
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Serve as a primary point of contact for senior client stakeholders.
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Conduct regular status calls, present findings, and manage client expectations across different time zones.
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Build long-term, trust-based relationships with client finance and procurement teams.
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Prepare and present recovery audit findings, dashboards, and reports to client leadership.
Centre / Office Coordination (HR & Admin Support)
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Act as a coordination point between the Mangalore centre and the central HR/Admin teams on day-to-day office matters.
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Coordinate with vendors (facilities, IT, housekeeping, transport, etc.) to ensure smooth office operations.
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Support local employee engagement, onboarding logistics, and general office administration as needed.
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Escalate and follow up on facility or vendor-related issues to ensure timely resolution.
KEY REQUIREMENTS
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Prior experience in Accounts Payable, preferably within a large multinational corporation (MNC) or a shared services / GBS environment.
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Prior experience in Recovery audit is an additional advantage.
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Demonstrated experience leading a team, including direct ownership of performance management and the appraisal process.
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Proven track record of managing senior client-side stakeholders, particularly from the USA, Canada, Europe, or other international geographies.
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Excellent verbal and written communication skills; comfortable presenting to and corresponding with senior client leadership.
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Willingness to take on light office/centre coordination responsibilities alongside core finance duties, working with HR, Admin, and external vendors.
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Strong analytical and problem-solving skills with high attention to detail.
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Proficiency in MS Excel; familiarity with ERP systems (SAP, Oracle, Coupa, or similar) is an advantage.
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Flexibility to work in shifts aligned with US / Canada / Europe time zones, as required.
EDUCATIONAL QUALIFICATION
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Bachelor’s degree in Commerce, Finance, Accounting, or a related field (B.Com / BBA / BBM).
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MCom/ MBA / PGDM in Finance is preferred.
- A professional certification (e.g., CA-Inter, CMA, CPA) is an additional advantage.
WHY JOIN DISCOVER DOLLAR TECHNOLOGIES
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Opportunity to lead a high-visibility function combining finance delivery, people leadership, and client management.
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Exposure to global clients across retail and non-retail sectors.
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Collaborative work culture with clear growth pathways into senior finance leadership roles.
