Audit Manager - Leadership

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.