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:
- 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