Title:  Executive / Sr. Executive - Business Process Audit

Role: Executive / Senior Executive

Experience: 3 to 4 years of finance & accounts experience

Qualification: B.Com.

Department: Business Process Audit

Industry: Any industry - working in finance & accounts

Job Location: Sun House, Mumbai

Job Description:

1. Quarterly Stock Audit:

• Physical verification of claims
• Report preparation
• Debit Note Calculation
• Settlement of Debit note with Stockiest

2. Suspicious order monitoring

• 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

3. Discounted Sale Audit

• Physical verification of claims
• Physical Audit of Stockiest
• Report preparation
• Debit Note Calculation
• Settlement of Debit note with Stockiest