Executive / Senior Executive - Business Process Audit

4 weeks ago


Mumbai, Maharashtra, India Sun Pharmaceutical Industries Full time

Role Senior Executive ExecutiveDepartment Business Process AuditExperience 3 to 4 years of finance accounts experienceQualification B ComIndustry Any industry - working in finance accountsJob Location Sun House MumbaiField work required for this role 15-20 days in a month PAN India Discounted Sale Audit Physical verification of claims Physical Audit of Stockiest Report preparation Debit Note Calculation Settlement of Debit note with Stockiest Closely work with Business for suspicious order monitoring and identify stockiest parties with potential wrong practices Connect with parties and verify the suspicious orders Monitoring orders trend of Distributors Hospitals and Doctors Analysis of deviations - Business limit vs Bill value Physical and digital audit of the orders Visit Distributors across country for physical audit MIS and Reporting



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