Executive - Business Process Audit

4 days ago


Bengaluru Karnataka, India Sun Pharmaceutical Industries Ltd Full time

**Title**:Executive - Business Process Audit**:

- Date: Jun 4, 2025
- Location: Not Applicable
- Company: Sun Pharmaceutical Industries Ltd

**Role**:Executive

**Experience**: 3 to 4 years of finance & accounts experience

**Qualification**:CA / CA (Inter) / ICWA / ICWA (Inter) / MBA (Finance) / B.Com.

**Department**: Business Process Audit

**Industry**:Any industry - working in finance & accounts

**Job Location**: Bangalore

**Field 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


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