Posted 20 June, 2026
Senior
KPMG
Bangalore,Karnataka,IN,560103
Full Time
Reference: 218_549848_30046339
Job details
Proposed designation
Senior
Senior
Role type
Individual contributor
Individual contributor
Reporting to
Assistant Manager/Manager
Assistant Manager/Manager
Geo to be supported
Germany
Germany
Work timings: 11.30 to 8 or as per business requirement
Work mode: Hybrid
Educational qualifications
Btech or Bachelor's in Computer Application
ERP/ Data Analytics experience
Work experience
Minimum 3+ years of post-qualification experience
Experience with Big 4/leading Audit firms or their shared service center would be preferred
Proven technical project management skills / debugging skills
Mandatory technical & functional skills
Experience in ETL & Data Analytics tools like - Advanced Excel, Alteryx, Power BI, SQL, Azure
Be a critical thinker with strong analytical and problem-solving skills
Be comfortable with manipulating and combining large, high dimensional datasets from multiple sources
Key behavioral attributes/requirements
Excellent written and verbal communication skills.
Team player
Self-driven
Ability to work independently and motivate team players
Key leadership competencies
Should drive engaged workforce and uphold positive relationships with employees, to foster a culture of collaboration, innovation, and inclusivity.
Quality: Must have the ability to oversee all aspects of quality control processes and ensure that the services provided to the clients meet the highest possible standards by being detail-oriented, analytical, and highly organized.
Continuous Improvement: Should be able to identify the areas of improvement and focus on continual improvement
Financial Knowledge: Must possess strong financial skills to ensure that the financials
of their respective unit are managed to or better than budget.
of their respective unit are managed to or better than budget.
Risk & Compliance: Should ensure all risk practices of the firm are compiled without any non-compliance.
Other information
Interview process: 2-3 rounds
Does the job role involve travelling: No
Does the busy season apply to this role?: Yes, during the Interim & Year End Audits which are usually 4-5 months in a year.
Roles & responsibilities
Process
Data Extraction, Preparation & Transformation (ETL) including Data Cleansing and Data Validation using KPMG Users D&A Tools, routines and scripts.
Coordinate with engagement teams and external clients to obtain the required data to perform audit D&A solutions.
Processing of Analyses in KPMG Artificial Intelligence (Mindbridge) D&A tool and KCw Data Workbench (e.g., Planning Analytics, Journal Entry Analysis).
Troubleshooting and Bug fixing of Data Preparation and Data Transformation routines & scripts used & Data Validation Results generated in the D&A process.
Creation / Update / Review of Guidance and Training Materials
Audit D&A Solution Delivery - lead and be part of the team that is responsible for Audit D&A service delivery and ensure timely and quality audit deliverables
Technical & Functional
Understand ERP systems from Functional or Techno-Functional perspective.
Content & Industry Focus - Build strong domain expertise (Accounting & Auditing), ERP specific and Industry knowledge to enable effective collaboration with International counterparts in KPMG and Clients
Coach and mentor, the team in every aspect of project management for effective client service
Using analytic & visualization tools (e.g., Alteryx, SQL, Azure, Power BI, etc.) to perform and present analytic routines to the engagement team in a user friendly and insightful format.
Work with KPMG engagement teams to discuss results from the tool.
Participate in the design, development, and implement fixes and enhancements to existing modules or new modules.
Document processes and procedures for use by users / administrators
Maintain data confidentiality and adhere to the risk management policy.
