Senior Executive/Assistant Manager

6 days ago

Gurugram Haryana India, IN Max Healthcare Full time

Job description

Role & responsibilities


  • Identifying a statistical sample based on audit principles
  • Random checking of approved non-medical invoices (PRS) based on statistical sampling to ensure correctness of approval process
  • Random checking of medical invoices with focus in high value invoices
  • Review of Invoices falling in outlier zone
  • Analysis of Purchase Orders (POs), Agreements, PRS and expense items for any disparities and inconsistencies
  • Review of Travel Invoices and corresponding vendor agreements
  • Verify Manual entries posted by SSC team in Accounts Payable (AP) and Accounts Receivables (AR) in system
  • Review of Manpower Invoices and corresponding compliances & Salesforce
  • Review of CCC Vendor Invoices and Salesforce tagging
  • Review of Key Word Files and PRS from ABAC assurance perspective
  • Periodic review of Vendor agreements and Rate Contracts
  • Usage of Digital Library and uploaded documents checking
  • Review of employee claims for any errors
  • Vendor Payments review for payment before TAT
  • Review and Verification of Creditors Reconciliations, Debtors Reconciliations and GSTIN Reconciliations
  • Identifying Process Improvement opportunities
  • Payments analysis for any inconsistencies
  • Expense Trending analysis
  • Credit Note analysis
  • Checking of minimum 100 invoices in a week
  • Other assurance related activities as may be identified



Preferred candidate profile


Chartered Accountant (CA)


Preferably with 2 to 4 years in corporate accounting / Internal Audit


Perks and benefits


As per company policy

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