Title:  Senior Executive / Executive - Business Process Audit

Role: Senior Executive / Executive

Department: Business Process Audit

Experience: 3 to 4 years of finance & accounts experience

Qualification: B.Com (Mandatory), CA / CFA / ICWA - Inter (good to have)

Industry: Any industry - working in finance & accounts

Job Location: Sun House, Mumbai

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 
• MIS and Reporting