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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)

 

Job Description:

 

  1. 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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