REF113755J-Senior Associate/Lead Associate - Operations (Royalty Audit)- Mumbai (Vikhroli)- US/UK shift- WFO Only
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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end royalty audit processes including coordination from audit notice receipt to final settlement.
Prepare, retrieve, and standardize audit documentation using systems like EROS, SAP, Vistex, and analyze data for audit reserve calculations and anomaly detection.
Collaborate with finance, legal, and business affairs teams to interpret contracts, review auditor claims, ensure compliance, and negotiate settlements while maintaining audit performance tracking.
Minimum Requirements
Bachelor's or Master's degree in Finance, Accounting, Business Administration, or related field (B.Com or M.Com & above).
Strong understanding of royalty accounting, audit processes, and contractual compliance.
Advanced analytical and problem-solving skills with attention to detail.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experience coordinating complex audit processes with multiple stakeholders and systems (e.g., EROS, SAP S/4, Vistex, GCDM).
Comfortable working on US/UK shift patterns and managing multiple audits under tight deadlines in a fast-paced environment.
Skilled in data-driven audit review, contractual interpretation, and cross-functional negotiation for audit settlements.