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ERP Audit Executive

ERP Audit Executive

ConfidentialKolkata, India
9 days ago
Job description

Job Title : ERP Audit Executive

Location : Kolkata_Topsia

Key Responsibilities :

  • Daily ERP Data Validation : Verify and validate all daily entries made in the ERP system across various departments to ensure accuracy and completeness.
  • Data Reconciliation : Cross-check ERP data with Google Sheets or external data dumps to confirm consistency and integrity of records.
  • Discrepancy Identification : Identify, analyze, and report data discrepancies or mismatched entries to the relevant teams for correction.
  • Audit & Reporting Logs : Maintain clean, structured, and well-documented data logs for audit trails and reporting purposes.
  • Advanced Data Analysis : Utilize advanced Google Sheets formulas and functions (e.g., QUERY, ARRAYFORMULA, INDEX-MATCH, IMPORTRANGE, etc.) to perform data validation and generate analytical insights.
  • Reporting Support : Collaborate with MIS or Data teams to support daily, weekly, and monthly report generation and data extraction activities.
  • ERP Data Maintenance : Ensure timely updates of ERP data and assist in basic troubleshooting of ERP entries or module issues.
  • Technical Coordination : Liaise with IT teams or ERP vendors for resolution of minor issues, data sync errors, or configuration discrepancies.

Required Skills & Qualifications :

  • 1–3 years of experience in data audit, ERP operations, or MIS reporting.
  • Strong proficiency in Google Sheets / Excel (advanced formulas and automation preferred).
  • Working knowledge of ERP systems (e.g., SAP, Tally, Zoho, Logic or equivalent).
  • Excellent attention to detail, analytical thinking, and problem-solving skills.
  • Good communication and coordination abilities across teams.
  • Skills Required

    Tally, Sap, Zoho, google sheets , Logic, Excel, Automation

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