Job Details

Associate, Sales Audit


Date Opened: 06/03/2022

Job Type:

Job Number: 2200031R

Job Description


Associate, Sales Audit

What This Position is All About

Ensure adherence to Sales Audit policies, internal control / audit requirements, and service standards

Who You are

  • A proactive self-starter with a dynamic and resilient nature able to work and lead in a fast-paced.
  • Ability to work in an ambiguous, complex, challenging and fast-paced environment.
  • The candidate will have demonstrated the ability to manage multiple priorities simultaneously with strict adherence to deadlines

You Also Have

  • B.Com or BBM (Finance or Accounting specialization Mandator)
  • Basic financial aptitude with minimum 2 to 4 years of work experience with Retail industry preferably MNCs/GICs, (Sales Audit function working knowledge will be an added bonus)
  • Strong proficiency in Microsoft office suite (Excel, Word, PowerPoint)
  • Good organizational & Excellent communication skills

As an Associate, Sales Audit you will :-

  • Ensure adherence to Sales Audit policies, internal control / audit requirements, and service standards
  • Achieve daily Sales Audit processing targets including:
  • Exception handling (missing, reject, offline)
  • Process POS adjustments, Balance DC sales, cash settlement
  • Analyze Unmatched Debit and Credit Card Transactions
  • Sales Clearing, Cash Clearing and Accounts Reconciliations     
  • Investigate POS difference reports and Over/short
  • Reconcile unmatched bank card and gift card transactions
  • Prepare reconciliations and period end journal entries
  • Provide Sales Audit reporting – daily, weekly, monthly and on-demand
  • Actively participate in the month end close process to ensure accurate and timely financial statements
  • Continual process review to develop best practices and identify systematic improvements
  • Ensure to coordinate with the IT team on system downtime

Your Life and Career at Saks:

  • Be a part of a world-class team; work with an adventurous spirit; think and act like an owner- operator!
  • Exposure to rewarding career advancement opportunities, from retail to supply chain, to digital or corporate.
  •  A culture that promotes a healthy, fulfilling work/life balance










Job Qualifications

Thank you for your interest in Saks. We look forward to reviewing your application.